|
238
STATE OF MARYLAND
Transfers to General Fund Surplus
For the Fiscal Year Ended June 30, 1974
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
FROM GENERAL FUND
|
|
|
|
|
|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly of Maryland
|
00
|
$ 69,484 99
|
00
|
$ 69,484.99
|
|
State Department of Legislative Reference
|
$ 17,239.97
|
.00
|
00
|
17,239.97
|
|
Department of Fiscal Services:
|
|
|
|
|
|
General Administration and Control . .
|
2,642.68
|
.00
|
.00
|
2,642.68
|
|
Budget Review
|
929.73
|
.00
|
.00
|
929.73
|
|
Fiscal and Special Research
|
1,284 36
|
13.80
|
.00
|
1,298.16
|
|
Post Audits
|
91,556.18
|
122.15
|
.00
|
91,678 33
|
|
Commissioner for Uniform State Laws.
|
648.86
|
00
|
.00
|
648.86
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary
|
127,359.04
|
51,956.07
|
.00
|
179,315.11
|
|
District Court of Maryland
|
185,307.71
|
.00
|
.00
|
185,307.71
|
|
Public Defender
|
9.90
|
3.27
|
.00
|
13.17
|
|
State Law Department
|
63,722.61
|
12,814.42
|
.00
|
76,537.03
|
|
State Library.
|
4,482.48
|
.00
|
.00
|
4,482.48
|
|
Maryland Tax Court
|
6,817.51
|
.00
|
.00
|
6,817.51
|
|
Workmen's Compensation Commission
|
66,124 24
|
.00
|
.00
|
66,124.24
|
|
Public Service Commission
|
100,128 61
|
.04
|
.00
|
100,128.65
|
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
CONTROL:
|
|
|
|
|
|
Executive Department.
|
|
|
|
|
|
Office of the Governor
|
45,706.10
|
.00
|
00
|
45,706.10
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
Administration of Justice
|
427,191 86
|
205,808.69
|
.00
|
633,000.55
|
|
Governor's Commission on the Functions of
|
|
|
|
|
|
Government. .
|
108.75
|
00
|
.00
|
108.75
|
|
Governor's Commission to Study Public
|
|
|
|
|
|
Education in Maryland
|
571.49
|
.00
|
.00
|
571.49
|
|
Energy Policy Office
|
69,553.11
|
.00
|
.00
|
69,553.11
|
|
Board of Public Works:
|
|
|
|
|
|
Board of Public Works
|
106,315.31
|
.00
|
.00
|
106,315.31
|
|
Board of Public Works ? Capital Appropriations
|
.00
|
231,061.47
|
.00
|
231,061.47
|
|
Board of Public Works ? Inter Agency
|
|
|
|
|
|
Committee for Public School Construction
|
19,094.94
|
121.35
|
00
|
19,216.29
|
|
Military Department. .
|
57,720.14
|
12,711.50
|
.00
|
70,431.64
|
|
State Administrative Board of Election Laws
|
8,398.31
|
2,673.80
|
.00
|
6,072.11
|
|
Commission on Human Relations
|
1,946.22
|
.00
|
.00
|
1,946.22
|
|
Maryland Commission on the Capital City
|
4,655.29
|
.00
|
.00
|
4,655.29
|
|
FINANCIAL AND REVENUE
|
|
|
|
|
|
ADMINISTRATION:
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
Office of the Comptroller .
|
74.64
|
319.57
|
.00
|
894.21
|
|
General Accounting Division
|
778,321.63
|
8,561.79
|
.00
|
786,883.42
|
|
Bureau of Revenue Estimates
|
1,047.76
|
.00
|
.00
|
1,047.76
|
|
Income Tax Division
|
338,922.27
|
.00
|
.00
|
338,922.27
|
|
Retail Sales Tax Division
|
93,376.56
|
.00
|
.00
|
93,376.56
|
|
Alcohol Beverages Division
|
21,345.40
|
.00
|
.00
|
21,345.40
|
|
Central Payroll Bureau
|
39,027.78
|
581.00
|
.00
|
89,608.78
|
|
Data Processing Division . .
|
250,875.55
|
21,015.48
|
.00
|
271,891.03
|
|
Miscellaneous Revenue Division
|
5,386.77
|
.00
|
.00
|
5,386.77
|
|
State Treasurer
|
1,293.27
|
97.00
|
.00
|
1,390.27
|
|
State Department of Assessments and Taxation .
|
607,252.87
|
214.00
|
.00
|
607,466 87
|
|
BUDGETARY AND FISCAL
|
|
|
|
|
|
ADMINISTRATION:
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
Office of the Secretary
|
437.11
|
.00
|
.00
|
437.11
|
|
Division of Administration
|
1,831.68
|
4,376.50
|
.00
|
6,208.18
|
|
Division of Budget Analysis.
|
184.18
|
.00
|
.00
|
184.18
|
|
Division of Fiscal Planning
|
19,784.67
|
.00
|
.00
|
19,784.67
|
|
Division of Management Information Services
|
28,664.54
|
.00
|
.00
|
28,664.54
|
|
Data Processing Center ? Baltimore
|
2,532.10
|
.00
|
.00
|
2,532.10
|
|
Council of Economic Advisors
|
12,213.46
|
.00
|
.00
|
12,218.46
|
SCHEDULE A?16-1?Continued
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