|
STATE OF MARYLAND
Expenditures by Agency and Fund
For the Fiscal Year Ended June 30, 1977
|
AGENCY
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
|
|
|
|
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings and Loan Associations .............
|
.00
|
$2,974,496.63
|
.00
|
.00
|
.00
|
.00
|
$2,974,496.63
|
|
Share of Alcoholic Beverages Excise Tax .............................................
|
.00
|
5,447,545.00
|
.00
|
.00
|
.00
|
.00
|
5,447,545.00
|
|
Share of State Tobacco Tax .........................................................
|
.00
|
16,099,802.80
|
.00
|
.00
|
.00
|
.00
|
16,099,802.80
|
|
Share of Annual Filing Fees of Maryland Corporations ...............................
|
.00
|
58,143.50
|
.00
|
.00
|
.00
|
.00
|
58,143.50
|
|
State Grants to Subdivisions ........................................................
|
$28,384,077.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
28,384,077.00
|
|
Share of Racing Revenue ...........................................................
|
.00
|
3,630,669.25
|
.00
|
.00
|
.00
|
.00
|
3,630,669.25
|
|
State Aid for Police Protection Fund .................................................
|
54,723,097.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
54,723,097.00
|
|
Share of Alcoholic Beverages Beer Tax ..............................................
|
.00
|
4,214,398.65
|
.00
|
.00
|
.00
|
.00
|
4,214,398.65
|
|
Total ..................................................................
|
83,107,174.00
|
32,425,055.83
|
.00
|
.00
|
.00
|
.00
|
115,532,229.83
|
|
PUBLIC DEBT:
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds .............................................
|
23,200,000.00
|
.00
|
$161,550,857.16
|
.00
|
.00
|
.00
|
184,750,857.16
|
|
Total ..................................................................
|
23,200,000.00
|
.00
|
161,550,857.16
|
.00
|
.00
|
.00
|
184,750,857.16
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
|
|
Legislature:
|
|
|
|
|
|
|
|
|
General Assembly of Maryland .................................................
|
7,505,438.87
|
.00
|
.00
|
.00
|
.00
|
$61.38
|
7,505,500.25
|
|
State Department of Legislative Reference: ..........................................
|
1,495,592.96
|
.00
|
.00
|
.00
|
.00
|
2,036.12
|
1,497,629.08
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
|
|
General Administration and Control ............................................
|
138,910.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
138,910.98
|
|
Budget Review .................................................................
|
398,682.61
|
.00
|
.00
|
.00
|
.00
|
.00
|
398,682.61
|
|
Fiscal and Special Research .....................................................
|
383,325.86
|
.00
|
.00
|
.00
|
.00
|
.00
|
383,325.86
|
|
Post Audits ....................................................................
|
1,531,382.47
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,531,382.47
|
|
Commissioner for Uniform State Laws ...............................................
|
8,315.26
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,315.26
|
|
Total ..................................................................
|
11,461,649.01
|
.00
|
.00
|
.00
|
.00
|
2,097.50
|
11,463,746.51
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
|
Judiciary ..........................................................................
|
21,162,922.96
|
.00
|
.00
|
.00
|
.00
|
730,342.88
|
21,893,265.84
|
|
Public Defender ....................................................................
|
6,346,370.91
|
.00
|
.00
|
.00
|
.00
|
327,532.79
|
6,673,903.70
|
|
State Law Department .............................................................
|
2,351,677.88
|
.00
|
.00
|
.00
|
.00
|
27.50
|
2,351,705.38
|
|
Maryland Tax Court ...............................................................
|
150,363.65
|
.00
|
.00
|
.00
|
.00
|
.00
|
150,363.65
|
|
Workmen's Compensation Commission ..............................................
|
2,009,233.10
|
.00
|
.00
|
.00
|
.00
|
1,570,160.16
|
3,579,393.26
|
|
Public Service Commission .........................................................
|
1,937,391.28
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,937,391.28
|
|
Total ..................................................................
|
33,957,959.78
|
.00
|
.00
|
.00
|
.00
|
2,628,063.33
|
36,586,023.11
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
Office of the Governor ..........................................................
|
1,892,726.10
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,892,726.10
|
|
Commission on Law Enforcement and Administration of Justice ...................
|
800,482.04
|
.00
|
.00
|
$13,896,363.05
|
.00
|
.00
|
14,696,845.09
|
|
Energy Policy Office ...........................................................
|
238,526.73
|
.00
|
.00
|
37,798.83
|
.00
|
.00
|
276,325.56
|
|
State Library ..................................................................
|
114,804.58
|
.00
|
.00
|
.00
|
.00
|
.00
|
114,804.58
|
|
Office on Aging ................................................................
|
977,182.84
|
102,516.00
|
.00
|
6,012,238.99
|
.00
|
.00
|
7,091,937.83
|
|
Commission on Aging ..........................................................
|
18,854.23
|
.00
|
.00
|
.00
|
.00
|
.00
|
18,854.23
|
|
Division of State Documents ? Maryland Register ................................
|
214,792.06
|
54,121.00
|
.00
|
.00
|
.00
|
185.87
|
269,098.93
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
|
Board of Public Works ..........................................................
|
6,211,721.84
|
.00
|
.00
|
.00
|
.00
|
2,207.25
|
6,213,929.09
|
|
Board of Public Works ? Capital Appropriations ..................................
Board of Public Works? Interagency for Public School Construction ...............
|
341,324.07
282,046.50
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
341,324.07
282,046.50
|
|
Military Department ................................................................
State Administrative Board of Election Laws .........................................
|
2,535,539.41
5,954.69
|
99,155.00
.00
|
.00
.00
|
986,304.00
.00
|
.00
.00
|
.00
.00
|
3,620,988.41
5,954.69
|
|
Election Laws Administration ......................................................
|
321,003.70
|
.00
|
.00
|
.00
|
.00
|
.00
|
321,003.70
|
|
Maryland Automobile Insurance Fund ...............................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
55,337,696.74
|
55,337,696.74
|
|
Commission on Human Relations ...................................................
|
810,268.25
|
.00
|
.00
|
272,684.01
|
.00
|
.00
|
1,082,952.26
|
|
Maryland Commission on the Capital City ............................................
|
15,113.95
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,113.95
|
|
Maryland Wholesale Food Center Authority ..........................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,265,056.21
|
1,265,056.21
|
|
Constitutional Convention Commission ..............................................
|
13,819.34
|
.00
|
.00
|
.00
|
.00
|
.00
|
13,819.34
|
|
Total ...................................................................
|
14,794,150.33
|
255,792.00
|
.00
|
21,205,388.88
|
.00
|
56,605,146.07
|
92,860,477.28
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
Office of the Comptroller ........................................................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
532,285.78
|
|
General Accounting Division .....................................................
|
1,170,255.04
|
.00
|
.00
|
.00
|
.00
|
46?,979.17
|
1,637,234.21
|
|
Bureau of Revenue Estimates ....................................................
|
63,663.45
|
.00
|
.00
|
.00
|
.00
|
.00
|
63,663.45
|
|
Income Tax Division ............................................................
|
7,055,320.74
|
13,975.91
|
.00
|
.00
|
.00
|
372,970,838.60
|
380,040,135.25
|
|
Retail Sales Tax Division .......................................................
|
|
451,208.34
|
.00
|
.00
|
.00
|
9,431,527.11
|
12,963,609.29
|
|
Alcohol and Tobacco Tax Division ................................................
|
1,565,689.99
|
82,827.53
|
.00
|
.00
|
.00
|
.00
|
1,648,517.52
|
|
Gasoline Tax Division ...........................................................
|
.00
|
2,319,513.50
|
.00
|
.00
|
.00
|
.00
|
2,319,513.50
|
|
Central Payroll Bureau ..........................................................
|
888,023.50
|
.00
|
.00
|
.00
|
.00
|
267,072,010.39
|
276,960,033.89
|
|
 |
