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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, 1978
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Balance
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Advances
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Advances
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TRAN
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SFERS
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Balance
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July 1, 1977
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Made By
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Returned to
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June 30, 1978
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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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$13,000 00
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$9,000 00
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$8,000 00
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$14,000 00
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JUDICIAL REVIEW AND LEGAL
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Judiciary
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45500
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45500
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Clerk of Court of Appeals
|
2500
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2500
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Clerk of Court of Special Appeals
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2000
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2000
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District Court of Maryland
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72,750 00
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11,00000
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6,000 00
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77,750 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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4,000 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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1,50000
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Public Service Commission
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1,40000
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1,10000
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2,500 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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62500
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62500
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Commission on Law Enforcement and the Administration of Justice
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1,200 00
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1,20000
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Energy Policy Office
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20000
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20000
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|
00
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Office on the Aging
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15000
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52400
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52400
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15000
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Division of State Documents — Maryland Register
|
00
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5000
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5000
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Board of Public Works
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60,200 00
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60,200 00
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|
00
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Military Department
|
1,00000
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2,000 00
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2,000 00
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1,00000
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State Administrative Board of Election Laws
|
10000
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10000
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Maryland Commission on Human Relations
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1,021 00
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1,996 00
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1,892 00
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1,12500
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FINANCIAL AND REVENUE ADMINISTRATION
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Comptroller of the Treasury
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Comptroller's Office
|
00
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39600
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39600
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$325 00
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32500
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General Accounting Division
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59500
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77000
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81500
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$325 00
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22500
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Bureau of Revenue Estimates
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5000
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5000
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Income Tax Division
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273,475 00
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102,000 00
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100,000 00
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275,475 00
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Retail Sales Tax Division
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47,000 00
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13,000 00
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60,000 00
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Alcoholic Beverages and Tobacco Division
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2,800 00
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4,200 00
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5,000 00
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2,000 00
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Data Processing Division
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1,250 00
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3,500 00
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3,500 00
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1,25000
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Miscellaneous Revenue Division
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30000
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30000
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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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BUDGETARY AND FISCAL ADMINISTRATION
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Department of Budget and Fiscal Planning
Baltimore Computer Utility Data Center
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1,332 00
1,29400
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76000
4,026 00
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1,29200
406000
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80000
1,26000
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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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4,000 00
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5,800 00
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Employees' Retirement System of the State of Maryland
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1,00000
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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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1,10000
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1,10000
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Regional Planning Council
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2,550 00
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2,550 00
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