|
279
STATE OF MARYLAND
Transfers to General Fund Surplus
For the Fiscal Year Ended June 30,1978
|
|
Current Year
|
Prior Year
|
Reserve and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
FROM GENERAL FUND
|
|
|
|
|
|
PAYMENT OF REVENUE TO CIVIL
|
|
|
|
|
|
DIVISIONS OF THE STATE
|
|
|
|
|
|
State Aid for Police Protection Fund
|
$105,260 00
|
00
|
00
|
$105,260 00
|
|
LEGISLATIVE
|
|
|
|
|
|
General Assembly of Maryland
|
00
|
$783,750 23
|
00
|
783,750 23
|
|
State Department of Legislative Reference
|
370,521 09
|
00
|
00
|
370,521 09
|
|
Department of Fiscal Services
|
|
|
|
|
|
General Administration and Control
|
1,067 42
|
00
|
00
|
1,067 42
|
|
Budget Review
|
2,850 82
|
00
|
00
|
2,850 82
|
|
Fiscal and Special Research
|
91241
|
2,205 00
|
00
|
3,117 41
|
|
Post Audits — Compliance or Performance
|
1,695 52
|
5409
|
00
|
1,749 61
|
|
Commissioners for Uniform State Laws
|
1,101 89
|
00
|
00
|
1,101 89
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
Judiciary
|
54,872 27
|
9,950 98
|
00
|
64,823 25
|
|
State Law Department
|
61186
|
00
|
00
|
61186
|
|
Maryland Tax Court
|
3,504 53
|
00
|
00
|
3,504 53
|
|
Workmen's Compensation Commission
|
109
|
00
|
00
|
109
|
|
Public Service Commission
|
296,720 86
|
150,952 10
|
00
|
447,672 96
|
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
CONTROL
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
Governor
|
55,410 60
|
56,658 05
|
00
|
112,068 65
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
Administration of Justice
|
4,161 40
|
89,548 83
|
00
|
93,710 23
|
|
State Library
|
183
|
00
|
00
|
183
|
|
Office on Aging
|
132,247 80
|
140,221 44
|
00
|
272,469 24
|
|
Division of State Documents — Maryland
|
|
|
|
|
|
Register
|
3,268 02
|
00
|
00
|
3,268 02
|
|
Board of Public Works
|
360,621 45
|
00
|
00
|
360,621 45
|
|
Interagency Committee for Public School
|
|
|
|
|
|
Construction
|
74,763 71
|
71 17
|
00
|
74,834 88
|
|
Military Department
|
55142
|
10500
|
00
|
65642
|
|
State Administrative Board of Election Laws
|
|
|
|
|
|
Election Laws Administration
|
41863
|
16065
|
00
|
57928
|
|
Fair Campaign Financing Commission
|
16,770 00
|
00
|
00
|
16,770 00
|
|
Commission on Human Relations
|
68,942 84
|
00
|
00
|
68,942 84
|
|
Maryland Commission on the Capital City
Maryland Veterans Commission
|
70935
1198
|
00
00
|
00
00
|
70935
1198
|
|
FINANCIAL AND REVENUE
|
|
|
|
|
|
ADMINISTRATION
|
|
|
|
|
|
Comptroller of the Treasury
Office of the Comptroller
|
1011
|
00
|
00
|
1011
|
|
General Accounting Division
|
46,982 48
|
00
|
00
|
46,982 48
|
|
Bureau of Revenue Estimates
|
73508
|
00
|
00
|
73508
|
|
Income Tax Division
|
13,027 63
|
00
|
00
|
13,027 63
|
|
Retail Sales Tax Division
|
78,839 87
|
00
|
00
|
78,839 87
|
|
Alcohol and Tobacco Tax Division
|
117,285 12
|
00
|
00
|
117,285 12
|
|
Central Payroll Bureau
|
26,858 84
|
00
|
00
|
26,858 84
|
|
Data Processing Division
|
31,250 78
|
37,989,27
|
00
|
69,240 05
|
|
Miscellaneous Revenue Division
|
358,248 26
|
2,650 02
|
00
|
360,898 28
|
|
State Treasurer
|
253,886 59
|
1,841 12
|
00
|
255,727 71
|
|
State Department of Assessments and
|
|
|
|
|
|
Taxation
|
21,795 48
|
96,609 83
|
00
|
118,405 31
|
|
BUDGETARY AND FISCAL
|
|
|
|
|
|
ADMINISTRATION
|
|
|
|
|
|
Department of Budget and Fiscal Planning
|
|
|
|
|
|
Office of the Secretary
|
4,169 94
|
00
|
00
|
4,169 94
|
|
Division of Administration
|
1,989 55
|
00
|
00
|
1,989 55
|
|
Division of Budget Analysis
|
7,328 62
|
00
|
00
|
7,328 62
|
|
Division of Management Analysis and Audits
|
2,639 22
|
00
|
00
|
2,639 22
|
|
Division of Management Information Systems
|
1,331 18
|
00
|
00
|
1,331 18
|
|
Data Processing Center — Baltimore
|
20,336 38
|
00
|
00
|
20,336 38
|
|
PERSONNEL ADMINISTRATION, RETIRE-
|
|
|
|
|
|
MENT AND EMPLOYEE RELATIONS
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
Office of the Secretary
|
220,077 69
|
00
|
00
|
220,077 69
|
|
Personnel Administration
|
4,592 97
|
00
|
00
|
4,592 97
|
SCHEDULE A—16—1—Continued
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 |
