|
326
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending June 30, 1975
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|
General
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Special
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Federal
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Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
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|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings Bank
|
|
|
|
|
|
and Buildings, Savings and Loan Associations ..........
Share of Alcoholic Beverages Excise Tax ................
|
|
$1,882,000
5,200,000
|
|
$1,882,000
5,200,000
|
|
Share of State Tobacco Tax ...........................
|
|
17,528,000
|
|
17,528,000
|
|
Share of Unclaimed or Abandoned Property .............
|
|
244,167
|
|
244,167
|
|
Share of Franchise Tax on Ordinary Business Corporations .
|
|
706,000
|
|
706,000
|
|
State Grants to Subdivisions ..........................
|
$23,000,000
|
|
|
23,000,000
|
|
Share of Racing Revenue .............................
|
|
2,586,561
|
|
2,586,561
|
|
State Aid for Police Protection Fund ...................
|
25,000,000
|
|
|
25,000,000
|
|
Share of Alcoholic Beverages Beer Tax .................
|
|
4,025,000
|
|
4,025,000
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|
Total.................................
|
48,000,000
|
32,171,728
|
|
80,171,728
|
|
PUBLIC DEBT:
|
|
|
|
|
|
Redemption and Interest on State Bonds ...............
|
7,000,000
|
61,655,721(A)
|
|
68,655,721
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|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly of Maryland ........................
|
6,009,259
|
|
|
6,009,259
|
|
State Department of Legislative Reference ..............
|
1,409,102
|
|
|
1,409,102
|
|
Department of Fiscal Services:
|
|
|
|
|
|
Administration ....................................
|
228,928
|
|
|
228,928
|
|
Division of Budget Review..........................
|
316,993
|
|
|
316,993
|
|
Division of Fiscal Research..........................
|
289,897
|
|
|
289,897
|
|
Division of Audits..................................
|
1,166,240
|
|
|
1,166,240
|
|
Commissioners for Uniform State Laws ................
|
7,600
|
|
|
7,600
|
|
Total Legislative......................
|
9,428,019
|
|
|
9,428,019
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|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
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|
Judiciary ...........................................
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6,032,789
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|
|
5,032,789
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|
District Court.......................................
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11,852,600
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|
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11,852,600
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|
Public Defender .....................................
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4,447,613
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|
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4,447,613
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|
State Law Department ...............................
|
1,667,592
|
|
|
1,667,592
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|
Maryland Tax Court .................................
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141,744
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|
|
141,744
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|
Workmen's Compensation Commission .................
|
1,426,949
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|
|
1,426,949
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|
Public Service Commission ............................
|
1,250,890
|
|
|
1,250,890
|
|
Total Judicial Review and Legal .........
|
25,820,177
|
|
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25,820,177
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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|
|
|
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Executive Department ? Governor .....................
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1,616,612
|
|
|
1,616,612
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|
Executive Department ? Commission on Law Enforcement
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|
|
|
|
|
and the Administration of Justice ....................
|
1,059,468
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|
18,206,891
|
19,266,359
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|
Governor's Commission on the Functions of Government .
|
87,179
|
|
|
87,179
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|
Governor's Commission on the Structure and Governance
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|
|
|
|
|
of Education in Maryland...........................
|
165,414
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|
6,000
|
171,414
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|
Energy Policy Office..................................
|
496,226
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|
|
496,226
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|
State Library........................................
|
99,500
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|
|
99,500
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Governor's Coordinating Office on Problems of the Aging . .
|
2,619,554
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|
750,000
|
3,869,554
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|
Commission on Aging ..............................
|
|
|
713,701
|
718,701
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|
Board of Public Works ...............................
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7,489,175
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|
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7,489,175
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|
Board of Public Works ? Interagency Committee for Public
|
|
|
|
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School Construction ................................
|
178,272
|
|
|
178,272
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|
Military Department.................................
|
2,111,471
|
63,800
|
360,000
|
2,535,271
|
|
State Administrative Board of Election Laws ............
|
202,147
|
|
|
202,147
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|
Commission on Human Relations ......................
|
639,769
|
|
89,499
|
729,268
|
|
Maryland Commission on the Capital City ..............
|
20,000
|
|
|
20,000
|
|
Total Executive and Administrative
|
|
|
|
|
|
Control.............................
|
16,784,787
|
63,800
|
20,126,091
|
36,974,678
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|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
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|
Comptroller of the Treasury:
Office of the Comptroller............................
|
446,828
|
|
|
446,828
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|
General Accounting Division ........................
|
954,009
|
|
|
954,009
|
|
Bureau of Revenue Estimates .......................
|
66,344
|
|
|
66,844
|
|
Income Tax Division ...............................
|
5,581,780
|
|
|
5,581,780
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|
Retail Sales Tax Division ...........................
|
2,785,410
|
341,837
|
|
3,076,747
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|
Alcoholic Beverages Division ........................
|
1,349,349
|
79,317
|
|
1,428,666
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|
Gasoline Tax Division ..............................
|
|
2,180,408
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|
2,180,403
|
|
Central Payroll Bureau .............................
|
778,888
|
|
|
773,888
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EXHIBIT J?Continued
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