|
STATE OF MARYLAND
Cash Disbursements from State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1976
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AGENCY
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General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Lout Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
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Funds
|
|
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PUBLIC DEBT
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
$18,450,00000
|
00
|
$165,462,420 24
|
00
|
00
|
00
|
$173,912,420 24
|
|
LEGISLATIVE
|
|
|
|
|
|
|
|
|
Legislature
|
|
|
|
|
|
|
|
|
General Assembly of Maryland
State Department of Legislative Reference
Department of Fiscal Services
|
6,996,197 17
1,633,724 25
|
00
00
|
00
00
|
00
00
|
00
00
|
$ 10786
2,229 18
|
6,996,804 53
1,635,958 38
|
|
General Administration and Control
|
162,940 66
|
00
|
00
|
00
|
00
|
00
|
152,940 65
|
|
Budget Review
|
386,489 65
|
00
|
00
|
00
|
00
|
00
|
386,489 65
|
|
Fiscal and Special Research
|
867,517 06
|
00
|
00
|
00
|
00
|
00
|
367,617 06
|
|
Post Audits
|
1,893,241 45
|
00
|
00
|
00
|
00
|
00
|
1.398,241 45
|
|
Commissioner for Uniform State Laws
|
8,932 47
|
00
|
00
|
00
|
00
|
00
|
8,932 47
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
|
|
|
Judiciary
|
20.637,106 26
|
00
|
00
|
00
|
00
|
654,705 30
|
21,291,811 56
|
|
District Court of Maryland
Public Defender
|
18,092 66
6,430,788 19
|
00
00
|
00
00
|
00
00
|
00
00
|
00
408,56868
|
13,092 66
6,834,356 87
|
|
State Law Department
|
2,176,088 44
|
00
|
00
|
00
|
00
|
80,676 18
|
2,206,664 57
|
|
Maryland Tax Court
|
162,728 60
|
00
|
00
|
00
|
00
|
00
|
162,728 60
|
|
Workmen's Compensation Commission
Public Service Commission
|
1,768,007 67
1,538,804 53
|
00
00
|
00
00
|
00
00
|
00
00
|
2,816,408 48
4205
|
4,074,411 06
1,533,846 58
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
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Executive Department
|
|
|
|
|
|
|
|
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Office of the Governor
|
1,802,097 18
|
00
|
00
|
00
|
00
|
00
|
1,802,097 18
|
|
Commission on Law Enforcement and the Administration of Justice
Governor's Commission on the Functions of Government
|
996,681 52
5,788 05
|
00
00
|
00
00
|
$16,684,622 54
00
|
00
00
|
81.861 83
00
|
17,668,065 89
5,778 05
|
|
Governor's Commission on the Structure and Governance of Education in
|
|
|
|
|
|
|
|
|
Maryland
|
9,206 27
|
00
|
00
|
00
|
00
|
00
|
9,206 27
|
|
Energy Policy Office
|
378,442 61
|
00
|
00
|
00
|
00
|
00
|
378,442 51
|
|
State Library
|
110,479 87
|
00
|
00
|
00
|
00
|
1,600 24
|
112.079 61
|
|
Office on Aging
|
597,680 15
|
$ 123,094 00
|
00
|
3,792,846 96
|
00
|
47,948 48
|
4,661,069 63
|
|
Commission on Aging
|
29,947 95
|
00
|
00
|
28,782 03
|
00
|
00
|
68,679 98
|
|
Division of State Documents ? Maryland Register
|
197,788 27
|
36,378 64
|
00
|
00
|
00
|
5987
|
284,176 78
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Board of Public Works
|
5,879,518 28
|
00
|
00
|
00
|
00
|
46,402 52
|
6,425,915 80
|
|
Board of Public Works ? Capital Appropriations
Board of Public Works ? Interagency Committee for Public School Construction
Military Department
|
536,419 65
246,870 95
2,624,870 58
|
00
00
90,629 00
|
00
00
00
|
00
00
691,113 00
|
00
00
00
|
00
00
00
|
536,419 66
245,370 95
3,806,612 58
|
|
State Administrative Board of Election Laws
|
278,499 85
|
00
|
00
|
00
|
00
|
21,830 00
|
800,329 85
|
|
Maryland Automobile Insurance Fund
|
00
|
00
|
00
|
00
|
00
|
189,646,408 66
|
139,646,408 66
|
|
Commission on Aging
Commission on Human Relations
|
00
829,483 17
|
00
00
|
00
00
|
31.076 01
227,364 48
|
00
00
|
00
00
|
31.075 01
1,056,837 66
|
|
Maryland Commission on the Capital City
Maryland Wholesale Food Center Authority
Constitutional Convention Commission
|
17,235 48
00
24 604 54
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
6,040,715 64
00
|
17,235.43
5,040,716 54
24,604 54
|
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FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
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Comptroller of the Treasury
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division
Retail Sales Tax Division
Alcoholic Beverages Division
Gasoline Tax Division
Central Payroll Bureau
Data Processing Division
Miscellaneous Revenue Division
State Treasurer
State Department of Assessments and Taxation
State Lottery Agency
|
562,854 86
1,270,660 57
65,871 95
6,854,682 39
3,059,489 78
1,511,12829
00
817,344 88
3,511,006 75
249,812 08
1,580,906 38
53,983,946 38
00
|
00
00
00
2,628,995 04
426.090 10
26,702,682 29
2,248,966 49
00
00
530,185 96
00
732,295 76
4,722,994 65
|
00
00
00
00
00
00
00
00
00
00
00
00
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
|
00
2,547,693 46
00
548,346,344 92
10398,241 49
296,443 46
3,642,988 86
216,636,685 87
2,67809
68,784 71
1,898,138 18
136,790 46
21,753,586 49
|
562,854 85
3318.364 02
?6,871 9&
662,829,972 36
18,878,821 87
27,510,099 03
5,886.946 36
216,853,980 70
8,613,683 84
838,282 74
2,979.044 56
54,852,032 60
26,476,581 04
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
Office of the Secretary
|
307,280 63
|
00
|
00
|
00
|
00
|
00
|
307,280 63
|
|
 |
