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348
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending, June 30, 1976
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General
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Special Federal
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Total
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Fund
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Funds Funds
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Funds
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
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Share of Franchise Tax on Net Earnings of Savings Bank
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and Buildings, Savings and Loan Associations .........
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$2,467,000 ........
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$2,467,000
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Share of Alcoholic Beverages Excise Tax ................
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5,493,000 ........
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5,493,000
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Share of State Tobacco Tax ...........................
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17,638,000 ........
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17,638,000
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Share of Unclaimed or Abandoned Property .............
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851,563 ........
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351,563
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Share of Franchise Tax on Ordinary Business Corporations
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750,000 ........
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750,000
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State Grants to Subdivisions ..........................
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$24,750,000
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24,750,000
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Share of Racing Revenue .............................
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2,677,681 ........
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2,677,681
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State Aid for Police Protection Fund ...................
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56,090,300
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55,090,300
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Share of Alcoholic Beverages Beer Tax .................
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4,068,677 ........
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4,068,677
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Total Payments of Revenue to Civil
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Division of the State .....................
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79,840,300
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33,445,921 ........
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118,286,221
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PUBLIC DEBT:
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Redemption and Interest on State Bonds ...............
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16,650,000
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61,591,926(A) ........
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78,241,926
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LEGISLATIVE:
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General Assembly of Maryland ........................
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7,250,843
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7,250,848
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State Department of Legislative Reference ..............
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1,726,657
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1,726,657
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Department of Fiscal Services:
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Administration..................
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174,376
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174,375
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Division of Budget Review ..........................
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419,951
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419,951
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Division of Fiscal Research ..........................
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829,754
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829,754
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Division of Audits ..................................
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1,861,324
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1,351,324
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Commissioners for Uniform State Laws .................
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10,500
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........ ........
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10,500
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Total Legislative ..........................
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11,263,404
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11,263,404
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ...........................................
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19,175,968
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19,175,968
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Public Defender .....................................
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6,485,548
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5,485,648
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State Law Department ...............................
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2,053,567
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2,063,667
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Maryland Tax Court .................................
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170,776
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170,776
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Workmen's Compensation Commission .................
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1,596,590
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1,596,590
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Public Service Commission ............................
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1,658,325
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1,658,326
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Total Judicial Review and Legal .............
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30,140,774
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30,140,774
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department ? Governor .....................
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1,783,811
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1,783,811
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Executive Department ? Commission on Law Enforcement
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and the Administration of Justice ....................
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786,772
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........ $12,459,687
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13,246,459
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Executive Department ? Energy Policy Office ...........
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520,788
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520,788
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State Library .......................................
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106,883
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106,883
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Governor's Coordinating Office on Problems of the Aging
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3,801,149
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645,000 300,000
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4,746,149
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The Commission on Aging ............................
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........ 2,807,895
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2,807,895
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Division of State Documents ? Maryland Register........
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219,057
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93,760 ........
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312,807
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Board of Public Works ...............................
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8,307,786
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8,307,786
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Board of Public Works ? Interagency Committee for Public
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School Construction................................
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303,754
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303,754
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Military Department.................................
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2,402,767
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65,800 394,000
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2,862,567
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State Administrative Board of Election Laws ............
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231,546
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231,546
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Commission on Human Relations ......................
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817,984
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........ 171,734
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989,718
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Maryland Commission on the Capital City..............
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20,000
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20,000
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Total Executive and Administrative Control . .
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19,302,297
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804,550 16,133,316
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36,240,163
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
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Office of the Comptroller............................
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520,393
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520,393
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General Accounting Division ........................
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1,233,461
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1,233,461
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Bureau of Revenue Estimates .......................
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48,263
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48,263
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Income Tax Division ...............................
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6,450,104
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6,460,104
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Retail Sales Tax Division ...........................
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2,974,536
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405,187 ........
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3,379,723
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Alcoholic Beverages Division ........................
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1,529,563
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88,351 ........
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1,617,914
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Gasoline Tax Division ..............................
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2,245,591 ........
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2,245,691
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Central Payroll Bureau .............................
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717,116
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717,116
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Miscellaneous Revenue Division .....................
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241,010
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148,158 ........
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389,168
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State Treasurer ......................................
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2,069,277
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2,069,277
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State Department of Assessments and Taxation ..........
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28,281,063
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28,231,063
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EXHIBIT J?Continued
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