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Annual Report of the Comptroller, 1977
Volume 341, Page 20   View pdf image (33K)
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STATE OF MARYLAND

Advances to Departments from the General, Special and Non-Budgeted Funds
For the Fiscal Year Ended June 30, 1977

 

Balance

Advances

Advances

TRANSFERS

 

Balance

 

July 1, 1976

Made By

Returned to

   

June 30, 1977

   

Comptroller

Comptroller

Increase

Decrease

 

GENERAL FUND

           

LEGISLATIVE:

           

Department of Fiscal Services:

           

Post Audits .......................................................

$ 10,000.00

$ 3,000.00

     

$ 13,000.00

JUDICIAL REVIEW AND LEGAL:

           

Judiciary ...........................................................

455.00

       

455.00

Clerk of Court of Appeals ........................................

25.00

       

25.00

Clerk of Court of Special Appeals ................................

20.00

       

20.00

District Court of Maryland ......................................

37,750.00

70,000.00

$35,000.00

   

72,750.00

Public Defender .....................................................

2,000.00

       

2,000.00

State Law Department ..............................................

4,000.00

       

4,000.00

Workmen's Compensation Commission ...............................

1,500.00

       

1,500.00

Public Service Commission ..........................................

1,400.00

       

1,400.00

EXECUTIVE AND ADMINISTRATIVE CONTROL:

           

Executive Department

           

Office of the Governor .............................................

625.00

1,950.00

1,950.00

   

625.00

Commission on Law Enforcement and the Administration of Justice . .

1,200.00

       

1,200.00

Energy Policy Office ..............................................

200.00

       

200.00

Office on the Aging ...............................................

150.00

       

150.00

Board of Public Works ...............................................

75,300.00

420.00

15,520.00

   

60,200.00

Military Department ................................................

1,000.00

       

1,000.00

State Administrative Board of Election Laws .........................

100.00

       

100.00

Maryland Commission on Human Relations ...........................

50.00

2,719.00

1,748.00

   

1,021.00

FINANCIAL AND REVENUE ADMINISTRATION:

           

Comptroller of the Treasury

           

General Accounting Division ........................................

625.00

680.00

710.00

   

595.00

Bureau of Revenue Estimates ......................................

15.00

250.00

215.00

   

50.00

Income Tax Division ..............................................

170,475.00

103,950.00

950.00

   

273,475.00

Retail Sales Tax Division ..........................................

47,000.00

       

47,000.00

Alcoholic Beverages and Tobacco Division ..........................

2,000.00

800.00

     

2,800.00

Data Processing Division ..........................................

1,250.00

       

1,250.00

Miscellaneous Revenue Division ...................................

200.00

300.00

200.00

   

300.00

State Department of Assessments & Taxation .........................

3,400.00

       

3,400.00

State Lottery Agency .................................................

1,000.00

 

1,000.00

   

00.00

BUDGETARY AND FISCAL ADMINISTRATION:

           

Department of Budget and Fiscal Planning ...........................

1,610.00

1,272.00

1,550.00

   

1,332.00

Baltimore Computer Utility Data Center ...........................

200.00

2,743.00

1,449.00

 

$200.00

1,294.00

PERSONNEL ADMINISTRATION, RETIREMENT AND

           

EMPLOYEE RELATIONS:

           

Department of Personnel:

           

Personnel Administration .........................................

1,800.00

92.17

   

92.17

1,800.00

Employees' Retirement System of the State of Maryland ...............

1,225.00

 

225.00

   

1,000.00

STATE PLANNING:

           

Department of State Planning-State and Local Planning ................

1,100.00

11.62

   

11.62

1,100.00

Regional Planning Council ..........................................

4,550.00

 

2,000.00

   

2,550.00

 

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 20   View pdf image (33K)
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