|
STATE OF MARYLAND
Cash Disbursements from State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1975
|
AGENCY
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
PUBLIC DEBT:
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds....................................
|
$ 7,000,000.00
|
.00
|
$126,787,821.44
|
.00
|
.00
|
.00
|
$132.787,321.44
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
|
|
Legislative:
|
|
|
|
|
|
|
|
|
General Assembly of Maryland . . . ..... ...................
State Department of Legislative Reference..................................
|
6,928,048.91
1,421,200.03
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
2,039.25
|
5,928,048.91
1,428,239.28
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
|
|
General Administration and Control ......................................
|
208,718.96
|
.00
|
.00
|
.00
|
.00
|
.00
|
208,718.95
|
|
Budget Review........................................................
|
888.196.82
|
.00
|
.00
|
.00
|
.00
|
.00
|
888.196.82
|
|
Fiscal and Special Research..............................................
|
298349.28
|
.00
|
.00
|
.00
|
.00
|
.00
|
298.848.28
|
|
Port Audits...........................................................
|
1,227,018.65
|
.00
|
.00
|
.00
|
.00
|
.00
|
1.227,018.66
|
|
Commissioner for Uniform State Laws ......................................
|
7,375.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
7.875.60
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
|
Judiciary................................................................
|
6,167,349.75
|
.00
|
.00
|
.00
|
.00
|
92,781.76
|
5,260,081.61
|
|
District Court of Maryland................................................
|
18,876,593.60
|
.00
|
.00
|
.00
|
.00
|
1,648.682.36
|
16,019,276.86
|
|
Public Defender.........................................................
|
4,827,267.33
|
.00
|
.00
|
.00
|
.00
|
696,062.79
|
5,523,330.12
|
|
State Law Department ...................................................
|
1,792,354.39
|
.00
|
.00
|
.00
|
.00
|
47,764.47
|
1,840,108.86
|
|
Maryland Tax Court .....................................................
|
150,110.94
|
.00
|
.00
|
.00
|
.00
|
.00
|
150,110.94
|
|
Workmen's Compensation Commission .....................................
|
1,685,976.51
|
.00
|
.00
|
.00
|
.00
|
1,306.824.31
|
2,992,800.82
|
|
Public Service Commission ................................................
|
1,882,642.77
|
.00
|
.00
|
.00
|
.00
|
5,788.66
|
1,888,332.43
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
Office of the Governor ..................................................
|
1,791,618.23
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,791,613.23
|
|
Commiafion on Law Enforcement and the Administration of Justice ..........
Governor's Commiadon on the Functions of Government .....................
Governor's Commission on the Structure and Governance of Education in
|
1,092,978.89
82,846.96
|
.00
.00
|
.00
.00
|
16,616,962.05
.00
|
.00
.00
|
61,99823
.00
|
17,771,934.17
82,845.96
|
|
Maryland...........................................................
|
170,820.86
|
.00
|
.00
|
6,000.00
|
.00
|
.00
|
176,820.85
|
|
Energy Policy Office....................................................
|
407,109.88
|
.00
|
.00
|
.00
|
.00
|
.00
|
407,109.88
|
|
State Library..........................................................
|
106,648.21
|
.00
|
.00
|
.00
|
.00
|
1,900.06
|
108.543.27
|
|
Governor's Coordinating Office on Problems of the Aging....................
|
827,108.84
|
.00
|
.00
|
.00
|
.00
|
.00
|
327.108.84
|
|
Commission on the Aging ...............................................
Division of State Documents ? Maryland Register ..........................
|
173.351.81
131,988.18
|
.00
43,000.00
|
.00
.00
|
489,002.35
.00
|
.00
.00
|
2,891394.50
.00
|
3,654,248.66
174,988.13
|
|
Board oi Public Works:
|
|
|
|
|
|
|
|
|
Board of Public Works..................................................
|
4,999346.69
|
.00
|
.00
|
.00
|
.00
|
17,918.86
|
5,017,768.95
|
|
Board of Public Works ? Capital Appropriations ...........................
Board of Public Works ? Inter?gency Committee for Public School Construction
|
540.248.74
258,174.59
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
640,248.74
268,174.69
|
|
Military Department.....................................................
State Administrative Board of Election Laws................................
|
2,262,601.76
308,020.66
|
75,461.00
.00
|
.00
.00
|
681,936.00
.00
|
.00
.00
|
.00
60,670.00
|
2.969.998.75
858,690.65
|
|
Maryland Automobile Insurance Fund......................................
Commission on Aging.....................................................
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
112,644.13
|
.00
.00
|
205,999,962.20
.00
|
205,999,952.20
112,644.13
|
|
Commission on Human Relations ,...........
|
739,826.01
|
.00
|
.00
|
190,794.44
|
.00
|
.00
|
930,120.45
|
|
Maryland Commission on the Capital City ..................................
Greater Baltimore Consolidated Wholesale Food Market Authority.............
Constitutional Convention Commission .....................................
|
18,898.69
.00
5,049.47
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
3,468,037.39
.00
|
18.893.69
3,468,087.89
5,049.47
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
Office of the Comptroller ................................................
|
633,361.89
|
.00
|
.00
|
.00
|
.00
|
.00
|
533,861.89
|
|
General Accounting Division.............................................
Bureau of Revenue Estimates............................................
|
1,641,616.28
52,680.62
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
2,008,785.02
.00
|
3.650,851.26
62,630.62
|
|
Income Tax Division ...................................................
|
6.229,914.61
|
2,886,222.46
|
.00
|
.00
|
.00
|
500,618,060.68
|
509,184.197.60
|
|
Retail Sake Tax Division ...............................................
|
2,798,548.92
|
839,439.00
|
.00
|
.00
|
.00
|
9,700,996.52
|
12,838,984,.44
|
|
Alcoholic Beverages Division ............................................
|
1,421,064.76
|
26,388.691.46
|
.00
|
.00
|
.00
|
474,778.62
|
28,284,529.78
|
|
Gasoline Tax Division ..................................................
|
.00
|
2,244,894.99
|
.00
|
.00
|
.00
|
8,802,045.61
|
6,046,940.60
|
|
Central Payroll Bureau .................................................
Data Procuring Division ...............................................
|
742,930.94
2,618,668.50
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
149,491392.46
.00
|
150,284,823.40
2,513,668.50
|
|
Miscellaneous Revenue Diviasion..........................................
|
228,195.69
|
636.989.90
|
.00
|
.00
|
.00
|
43348.25
|
809,028.84
|
|
State Treasurer ..........................................................
|
8,083,278.61
|
.00
|
.00
|
.00
|
.00
|
2,888,684.96
|
5,916,858.47
|
|
State Department of Assements and Taxation..............................
State Lottery Agency ....................................................
|
29,308,629.24
.00
|
105,079.60
4,014,898.28
|
.00
.00
|
.00
.00
|
.00
.00
|
119,146.70
15,762,471.85
|
29,632,765.44
19,777,869.68
|
|
 |
