|
STATE OF MARYLAND
Expenditures by Agency and Fund
For the Fiscal Year Ended June 30, 1978
|
ACINCY
|
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
Share of Alcoholic Beverages Excise Tax
Share of State Tobacco Tax
|
00
00
00
|
$3,968,333 14
5,484,560 00
15,846,18929
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
$3,968,333 14
5,484,560 00
15,846,18929
|
|
Share of Unclaimed or Abandoned Property
Share of Annual Filing Fees of Maryland Corporations
State Grants to Subdivisions
|
00
00
$31,078,13400
|
1,282,904 97
860.754 00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
1 282,904 97
860,754 00
31,078,13400
|
|
Share of Racing Revenue
|
00
|
1,616,98545
|
00
|
00
|
00
|
00
|
1,616,985 45
|
|
State Aid for Police Protection Fund
|
55,029,740 00
|
00
|
00
|
00
|
00
|
00
|
55,029,740 00
|
|
Share of Alcoholic Beverages Beer Tax
|
00
|
4,195,538 30
|
00
|
00
|
00
|
00
|
4 195,53830
|
|
TOTAL
|
86,107,874 00
|
33,255,265 15
|
00
|
00
|
00
|
00
|
119,363,13915
|
|
PUBLIC DEBT
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
25,000,000 00
|
00
|
$191,796,91222
|
00
|
00
|
00
|
216,796,912 22
|
|
TOTAL
|
25,000,000 00
|
00
|
191,796,91222
|
00
|
00
|
00
|
216,796,912 22
|
|
LEGISLATIVE
|
|
|
|
|
|
|
|
|
Legislature
|
|
|
|
|
|
|
|
|
General Assembly of Maryland
State Department of Legislative Reference
|
7,212,70390
2,145,628 91
|
00
00
|
00
00
|
00
$5,427 06
|
00
00
|
00
$2,173 29
|
7,212,70390
2,153,229 26
|
|
Department of Fiscal Services
|
|
|
|
|
|
|
|
|
General Administration and Control
|
145,314 09
|
00
|
00
|
00
|
00
|
00
|
145,314 09
|
|
Budget Review
|
426,322 18
|
00
|
00
|
00
|
00
|
00
|
426,322 18
|
|
Fiscal and Special Research
|
433,947 59
|
00
|
00
|
00
|
00
|
00
|
433,947 59
|
|
Post Audits ? Compliance or Performance
|
1,778,90639
|
00
|
00
|
00
|
00
|
00
|
1,778,90639
|
|
Commissioners for Uniform State Laws
|
9,398 11
|
00
|
00
|
00
|
00
|
00
|
9,398 11
|
|
TOTAL
|
12,152,221 17
|
00
|
00
|
5,427 06
|
00
|
2,173 29
|
12,159,821 52
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
|
|
|
Judiciary ,
|
23,391,059 94
|
00
|
00
|
00
|
00
|
747,367 48
|
24,138,427 42
|
|
Public Defender
|
6,763,475 72
|
00
|
00
|
00
|
00
|
251,34782
|
7,014,823 54
|
|
State Law Department
|
2,759,946 24
|
00
|
00
|
9,426 93
|
00
|
9484
|
2,769,468 01
|
|
Maryland Tax Court
|
170,877 47
|
00
|
00
|
00
|
00
|
00
|
170,877 47
|
|
Workmen's Compensation Commission
Public Service Commission
|
2,057,333 91
2,247,229 85
|
20,705 63
00
|
00
00
|
00
00
|
00
00
|
1,700,36668
22,455 79
|
3,778,406 22
2 269,685 64
|
|
TOTAL
|
37,389,923 13
|
20,705 63
|
00
|
9,426 93
|
00
|
2,721,63261
|
40,141,68830
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
Office of the Governor
|
2,045,048 89
|
00
|
00
|
00
|
00
|
51,943,17700
|
53,988,225 89
|
|
Commission on Law Enforcement and the Administration of Justice
|
574,798 00
|
00
|
00
|
9,950,464 58
|
00
|
00
|
10,525,262 58
|
|
State Library
|
119,341 17
|
00
|
00
|
00
|
00
|
(282 25)
|
1 19,058 92
|
|
Office on Aging
|
991,885 31
|
00
|
00
|
7,100,91259
|
00
|
00
|
8,092,797 90
|
|
Division of State Documents ? Maryland Register
|
285,528 98
|
43,20033
|
00
|
00
|
00
|
1,522 15
|
330,251 46
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Board of Public Works
|
644,472 56
|
00
|
00
|
00
|
00
|
97890
|
645,451 46
|
|
Board of Public Works ? Capital Appropriations
Board of Public Works? Interagency Committee for Public School Construction
Military Department
|
429,978 83
255,056 12
2,941,325 24
|
00
00
105,01700
|
00
00
00
|
00
00
946 056 00
|
00
00
00
|
00
00
00
|
429,978 83
255,056 12
3,992,398 24
|
|
State Administrative Board of Election Laws
|
|
|
|
|
|
|
|
|
Election Laws Administration
|
282,546 61
|
00
|
00
|
00
|
00
|
00
|
282,546 61
|
|
Commission on Human Relations
|
811,377 16
|
00
|
00
|
345,296 63
|
00
|
00
|
1,156,67379
|
|
Maryland Commission on the Capital City
Maryland Wholesale Food Center Authority
Maryland Veterans' Commission
|
16,790 65
00
480,309 02
|
00
00
75000
|
00
00
00
|
00
00
00
|
00
00
00
|
00
1,176,06432
00
|
16,790 65
1,176,06432
481,05902
|
|
TOTAL
|
9,878,458 54
|
148.967 33
|
00
|
18,342,729 80
|
00
|
53,121,460 12
|
81,491,61579
|
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
|
609,539 89
1,182,779 14
69,006 92
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
9,983,942 33
00
|
609,539 89
11,166,721 47
69,006 92
|
|
Income Tax Division
|
7,889,231 64
|
5,760 45
|
00
|
00
|
00
|
409,438,084 22
|
417,333,076 31
|
|
Retail Sales Tax Division
|
3,279,378 13
|
494,779 72
|
00
|
00
|
00
|
10,339,401 74
|
14,113,55959
|
|
Alcohol and Tobacco Tax Division
|
1,619,06988
|
86,313 07
|
00
|
00
|
00
|
00
|
1,705,382 95
|
|
Gasoline Tax Division
|
00
|
2,725,387 27
|
00
|
00
|
00
|
00
|
2,725,387 27
|
|
Central Payroll Bureau
Data Processing Division
|
1,005,613 16
(34,393 38)
|
00
00
|
00
00
|
00
00
|
00
00
|
314,936,762 01
00
|
315,942,375 17
(34,39338)
|
|
Miscellaneous Revenue Division
|
412,97072
|
167,14532
|
00
|
00
|
00
|
1 539,746 68
|
2,119,86272
|
|
 |
