STATE OF MARYLAND
Advances to Departments from the General, Special and Non-Budgeted Funds
For the Fiscal Year Ended June 30, 1977
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Balance
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Advances
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Advances
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TRANSFERS
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Balance
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July 1, 1976
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Made By
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Returned to
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June 30, 1977
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Comptroller
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Comptroller
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Increase
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Decrease
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GENERAL FUND
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LEGISLATIVE:
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Department of Fiscal Services:
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Post Audits .......................................................
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$ 10,000.00
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$ 3,000.00
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$ 13,000.00
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ...........................................................
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455.00
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455.00
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Clerk of Court of Appeals ........................................
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25.00
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25.00
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Clerk of Court of Special Appeals ................................
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20.00
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20.00
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District Court of Maryland ......................................
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37,750.00
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70,000.00
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$35,000.00
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72,750.00
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Public Defender .....................................................
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2,000.00
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2,000.00
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State Law Department ..............................................
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4,000.00
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4,000.00
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Workmen's Compensation Commission ...............................
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1,500.00
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1,500.00
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Public Service Commission ..........................................
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1,400.00
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1,400.00
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department
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Office of the Governor .............................................
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625.00
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1,950.00
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1,950.00
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625.00
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Commission on Law Enforcement and the Administration of Justice . .
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1,200.00
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1,200.00
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Energy Policy Office ..............................................
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200.00
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200.00
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Office on the Aging ...............................................
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150.00
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150.00
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Board of Public Works ...............................................
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75,300.00
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420.00
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15,520.00
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60,200.00
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Military Department ................................................
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1,000.00
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1,000.00
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State Administrative Board of Election Laws .........................
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100.00
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100.00
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Maryland Commission on Human Relations ...........................
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50.00
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2,719.00
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1,748.00
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1,021.00
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury
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General Accounting Division ........................................
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625.00
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680.00
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710.00
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595.00
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Bureau of Revenue Estimates ......................................
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15.00
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250.00
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215.00
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50.00
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Income Tax Division ..............................................
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170,475.00
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103,950.00
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950.00
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273,475.00
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Retail Sales Tax Division ..........................................
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47,000.00
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47,000.00
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Alcoholic Beverages and Tobacco Division ..........................
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2,000.00
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800.00
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2,800.00
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Data Processing Division ..........................................
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1,250.00
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1,250.00
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Miscellaneous Revenue Division ...................................
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200.00
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300.00
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200.00
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300.00
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State Department of Assessments & Taxation .........................
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3,400.00
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3,400.00
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State Lottery Agency .................................................
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1,000.00
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1,000.00
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00.00
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BUDGETARY AND FISCAL ADMINISTRATION:
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Department of Budget and Fiscal Planning ...........................
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1,610.00
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1,272.00
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1,550.00
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1,332.00
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Baltimore Computer Utility Data Center ...........................
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200.00
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2,743.00
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1,449.00
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$200.00
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1,294.00
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Department of Personnel:
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Personnel Administration .........................................
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1,800.00
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92.17
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92.17
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1,800.00
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Employees' Retirement System of the State of Maryland ...............
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1,225.00
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225.00
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1,000.00
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STATE PLANNING:
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Department of State Planning-State and Local Planning ................
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1,100.00
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11.62
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11.62
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1,100.00
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Regional Planning Council ..........................................
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4,550.00
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2,000.00
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2,550.00
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