|
Clerk of Court of Dorchester County .................................
|
2,500.00
|
|
2,500.00
|
|
|
00.00
|
|
Clerk of Court of Kent County ......................................
|
5,000.00
|
|
5,000.00
|
|
|
00.00
|
|
Clerk of Court of Queen Anne's County ..............................
|
5,000.00
|
|
5,000.00
|
|
|
00.00
|
|
Clerk of Court of Somerset County ..................................
|
1,000.00
|
|
1,000.00
|
|
|
00.00
|
|
Clerk of Court of Washington County ...............................
|
15,000.00
|
|
15,000.00
|
|
|
00.00
|
|
Clerk of Baltimore City Court ......................................
|
15,000.00
|
|
15,000.00
|
|
|
00.00
|
|
Clerk of the Circuit Court of Baltimore City .........................
|
10,000.00
|
|
10,000.00
|
|
|
00.00
|
|
Clerk of the Court No. 2 of Baltimore City ...........................
|
15,000.00
|
|
15,000.00
|
|
|
00.00
|
|
Clerk of the Court of Common Pleas of Baltimore ....................
|
25,000.00
|
|
25,000.00
|
|
|
00.00
|
|
Clerk of the Criminal Court of Baltimore City .......................
|
50.00
|
|
50.00
|
|
|
00,00
|
|
Superior Court of Baltimore City ....................................
|
35,000.00
|
|
35,000.00
|
|
|
00.00
|
|
REGISTER OF WILLS:
|
|
|
|
|
|
|
|
Register of Wills of Calvert County ..................................
|
1,000.00
|
|
1,000.00
|
|
|
00.00
|
|
Register of Wills of Charles County .................................
|
3,000.00
|
|
3,000.00
|
|
|
00.00
|
|
Register of Wills of Dorchester County ..............................
|
8,000.00
|
|
8,000.00
|
|
|
00.00
|
|
Register of Wills of Garrett County ..................................
Register of Wills of St. Mary's County ...............................
|
3,500.00
4,000.00
|
|
3,500.00
4,000.00
|
|
|
00.00
00.00
|
|
Register of Wills of Somerset County ................................
|
2,500.00
|
|
2,500.00
|
|
|
00.00
|
|
TOTAL GENERAL FUND ....................................
|
$2,504,685.00
|
$405,562.79
|
$311,562.00
|
$1,000.00
|
$1,303.79
|
$2,598,382.00
|
|
SPECIAL FUNDS
|
|
|
|
|
|
|
|
FINANCIAL:
|
|
|
|
|
|
|
|
Comptroller — Gasoline Tax Division ................................
|
$ 10,000.00
|
|
|
|
|
$ 10,000.00
|
|
Department of Transportation — Office of the Secretary ...............
State Highway Administration ......................................
|
12,500.00
280,000.00
|
|
|
|
|
12,500.00
280,000.00
|
|
Maryland Port Administration ......................................
|
40,000.00
|
$ 67,474.35
|
$21,132.86
|
|
|
86,341.49
|
|
State Motor Vehicle Administration .................................
|
210,000.00
|
200,000.00
|
200,000.00
|
|
|
210,000.00
|
|
Mass Transit Administration .......................................
|
245,000.00
|
|
75,000.00
|
|
|
170,000.00
|
|
State Aviation Administration ......................................
|
155,000.00
|
|
40,000.00
|
|
|
115,000.00
|
|
Department of Natural Resources —
|
|
|
|
|
|
|
|
Office of the Secretary ..............................................
|
5,000.00
|
|
|
|
|
5,000.00
|
|
Maryland Environmental Services ..................................
|
00.00
|
345,000.00
|
|
|
|
345,000.00
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
Frostburg State College ............................................
|
00.00
|
5,000.00
|
|
|
|
5,000.00
|
|
Salisbury State College .............................................
|
1,000.00
|
|
|
|
|
1,000.00
|
|
Morgan State College ..............................................
|
15,000.00
|
|
|
|
|
15,000.00
|
|
Maryland Center for Public Broadcasting ..............................
|
00.00
|
4,200.00
|
4,200.00
|
|
|
00.00
|
|
TOTAL SPECIAL FUNDS ....................................
|
$973,500.00
|
$621,674.35
|
$340,332.86
|
|
|
$1,254,841.49
|
|
NON-BUDGETED FUNDS
|
|
|
|
|
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
Workmen's Compensation Commission ................................
|
75,000.00
|
|
|
|
|
75,000.00
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
Maryland Automobile Insurance Fund .................................
|
1,305,200.00
|
|
|
|
1,305,200.00
|
00.00
|
|
Maryland Wholesale Food Center Authority ...........................
|
3,300.00
|
|
2,700.00
|
|
|
600.00
|
|
FINANCIAL AND REVENUE:
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
General Accounting Division
|
|
|
|
|
|
|
|
Automobile Insurance Fund — Payroll Revolving Fund ..............
|
00.00
|
|
|
1,305,200.00
|
|
1,305,200.00
|
|
Maryland State Lottery Agency .....................................
|
2,300.00
|
87,700.00
|
40,000.00
|
|
|
50,000.00
|
|
PERSONNEL:
|
|
|
|
|
|
|
|
Commissioners of the State Accident Fund .............................
|
103,150.00
|
50,000.00
|
|
|
|
153,150.00
|
STATEMENT A—2—Continued
|
 |
