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854
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending, June 30, 1977
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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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$2,574,000 ........
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$2,574,000
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Share of Alcoholic Beverages Excise Tax................
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5,567,000 ........
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5,567,000
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Share of State Tobacco Tax ...........................
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17,356,000 ........
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17,356,000
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Share of Unclaimed or Abandoned Property .............
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339,314 ........
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339,314
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Share of Annual Filing Fees of Maryland Corporations . . .
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826,000 ........
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825,000
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State Grants to Subdivisions ..........................
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$27,750,000
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27,750,000
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Share of Racing Revenue .............................
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4,606,165 ........
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4,606,165
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State Aid for Police Protection Fund ...................
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55,200,000
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55,200,000
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Share of Alcoholic Beverages Beer Tax .................
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4,141,279 ........
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4,141,279
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Total Payments of Revenue to Civil
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Divisions of the State ....................
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82,950,000
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35,408,768 ........
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118,368,758
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PUBLIC DEBT:
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Redemption and Interest on State Bonds ...............
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23,200,000
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71,561,542(A) ........
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94,761,542
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LEGISLATIVE:
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General Assembly of Maryland .....................
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7,590,710
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7,690,710
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State Department of Legislative Reference ..............
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1,962,929
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1,962,929
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Department of Fiscal Services:
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Administration ... ...... .....
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156,538
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156,538
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Division of Budget Review ..........................
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443,149
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443,149
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Division of Fiscal Research ..........................
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397.840
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397,840
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Division of Audits .................................
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1,566,426
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1,566,426
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Commissioners for Uniform State Laws .................
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10,500
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10,500
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Total Legislative ..........................
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12,128,092
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12,128,092
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ............................................
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21,045,657
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21,045,657
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Public Defender .....................................
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6,182,320
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6,182,320
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State Law Department ...............................
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2,267,827
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2,267,827
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Maryland Tax Court .................................
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165,235
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165,235
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Workmen's Compensation Commission .................
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1,817,449
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1,817,449
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Public Service Commission ............................
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2,007,628
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2,007,628
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Total Judicial Review and Legal .............
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33,486,116
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33,486,116
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department ? Governor .....................
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1,842,103
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1,842,103
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Executive Department ? Commission on Law Enforcement
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and the Administration of Justice ....................
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783,646
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........ $12,328,017
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13,111,663
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Executive Department ? Energy Policy Office ............
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255,738
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255,738
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State Library .......................................
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110,761
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110,761
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Office on Aging ......................................
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3,734,404
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645,000 4,300,271
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8,679,676
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Division of State Documents ? Maryland Register........
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283,617
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43,750 ........
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327,367
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Board of Public Works ...............................
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8,798,426
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8,798,426
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Board of Public Works ? Interagency Committee for
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Public School Construction ..........................
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313,057
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313,057
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Military Department .................................
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2,340,638
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65,800 763,198
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3,169,636
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State Administrative Board of Election Laws:
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Election Laws Administration .......................
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347,684
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347,684
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Fair Campaign Financing Commission ................
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10,000
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10,000
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Commission in Human Relations .......................
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847,400
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........ 200,000
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1,047,400
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Maryland Commission on the Capital City..............
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16,500
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16,500
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Total Executive and Administrative Control . .
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19,683,974
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754,550 17,591,486
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38,030,010
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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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538,822
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538,822
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General Accounting Division ........................
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1,323,834
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1,323,834
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Bureau of Revenue Estimates .......................
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54,226
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64,226
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Income Tax Division ...............................
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7,108,278
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7,108,278
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EXHIBIT J?Continued
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