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356
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending June 30, 1978
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General
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Special
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Federal
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Total
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Fund
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Funds
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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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$3,114,540
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$3,114,540
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Share of Alcoholic Beverages Excise Tax ..................
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5,600,000
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|
5,600,000
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Share of State Tobacco Tax ...............................
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16,572,000
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16,572,000
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Share of Unclaimed or Abandoned Property ...............
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534,645
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534,645
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Share of Annual Filing Fees of Maryland Corporations .....
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831,000
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831,000
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State Grants to Subdivisions .............................
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$30,100,000
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30,100,000
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Share of Racing Revenue .................................
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4,454,808
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4,454,808
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State Aid for Police Protection Fund ......................
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55,135,000
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55,135,000
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Share of Alcoholic Beverages Beer Tax ....................
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4,191,585
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4,191,585
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Total Payments of Revenue to Civil
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Divisions of the State ........................
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85,235,000
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35,298,578
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120,533,578
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PUBLIC DEBT:
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Redemption and Interest on State Bonds ..................
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25,000,000
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86,106,055 (A)
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111,106,055
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LEGISLATIVE:
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General Assembly of Maryland ...........................
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7,331,682
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7,331,682
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State Department of Legislative Reference ................
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2,472,965
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2,472,965
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Department of Fiscal Services:
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Administration ........................................
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164,321
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164,321
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Division of Budget Review .............................
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446,304
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446,304
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Division of Fiscal Research .............................
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418,260
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418,260
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Division of Audits .....................................
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1,725,839
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1,725,839
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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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12,569,871
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12,569,871
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ...............................................
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22,060,564
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22,060,564
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Public Defender .........................................
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6,538,112
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6,538,112
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State Law Department ...................................
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2,533,928
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2,533,928
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Maryland Tax Court .....................................
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166,258
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166,258
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Workmen's Compensation Commission ....................
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1,974,657
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1,974,657
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Public Service Commission ...............................
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2,413,203
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2,413,203
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Total Judicial Review and Legal ................
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35,686,722
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35,686,722
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department ? Governor ........................
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1,918,937
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46,530
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1,965,467
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Executive Department ? Commission on Law Enforcement
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and the Administration of Justice ......................
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630,239
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$9,840,371
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10,470,610
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State Library ...........................................
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114,319
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114,319
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Office on Aging .........................................
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3,484,123
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150,000
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5,788,493
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9,422,616
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Division of State Documents ? Maryland Register ..........
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235,124
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91,750
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326,874
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Board of Public Works ...................................
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2,552,245
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2,552,245
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Board of Public Works ? Capital Appropriation ............
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5,839,100
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5,839,100
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Board of Public Works ? Interagency Committee for
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Public School Construction .............................
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321,942
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321,942
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Military Department ....................................
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2,894,273
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73,544
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806,703
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3,774,520
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State Administrative Board of Election Laws:
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Election Laws Administration ..........................
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288,577
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288,577
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Fair Campaign Financing Commission ..................
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16,770
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16,770
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Commission of Human Relations .........................
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849,389
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368,749
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1,218,138
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Maryland Commission of the Capital City .................
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17,500
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17,500
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Total Executive and Administrative Control .....
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19,162,538
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361,824
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16,804,316
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36,328,678
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
Office of the Comptroller ...............................
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523,825
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523,825
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General Accounting Division ...........................
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1,216,987
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1,216,987
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Bureau of Revenue Estimates ..........................
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50,960
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50,960
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Income Tax Division ...................................
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7,655,290
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7,655,290
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Retail Sales Tax Division ..............................
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3,298,524
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491,029
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3,789,553
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Alcohol and Tobacco Tax Division ......................
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1,688,492
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97,738
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1,786,230
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Gasoline Tax Division .................................
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2,485,042
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2,485,042
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Central Payroll Bureau ................................
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1,011,036
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1,011,036
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EXHIBIT J?Continued
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