|
344
STATE OF MARYLAND
|
|
|
GENERAL FUND
|
|
|
Estimated
|
Revenues
|
|
SOURCE
|
Budget
|
F Y Ended
|
|
|
Revenues 1978
|
|
|
|
Fiscal Year (1)
|
|
|
|
|
Amount
|
|
3% Share Business Licenses
|
141,857 00
|
124,450 48
|
|
Music Box Licenses, Etc
|
189,309 00
|
160,870 16
|
|
Penalties
|
2,998 00
|
1,765 04
|
|
Public Service Companies Filing Fees
|
2,472,325 00
|
2,825,479 44
|
|
Criminal Injury Court Costs
|
24,857 00
|
35,397 10
|
|
Excess Fees of Office
|
3,600,00000
|
4,310,769 00
|
|
Unclaimed Property Revenue
|
|
|
|
Miscellaneous
|
325,000 00
|
706,842 03
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
Judiciary
|
216,30000
|
803,299 20
|
|
Public Defender
|
76,490 00
|
85,009 58
|
|
State Law Department
|
190,000 00
|
335,442 40
|
|
Workmen's Compensation Commission
|
3,550,000 00
|
4,709,570 81
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
Executive Department — Governor
|
|
170,952 16
|
|
Commission on Law Enforcement and
|
|
|
|
Administration of Justice
|
|
65,624 81
|
|
Office on Aging
|
|
13,67809
|
|
Division of State Documents
|
|
7,658 34
|
|
Military Department
|
|
|
|
Commission on Human Relations
|
|
1180
|
|
Maryland Veterans Commission
|
|
|
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
State Lottery Agency
|
89,500,000 00
|
112,946,551 72
|
|
BUDGETARY AND FISCAL ADMINISTRATION
Division of Administration
|
475,000 00
|
626,977 83
|
|
PERSONNEL ADMINISTRATION RETIREMENT AND
|
|
|
|
EMPLOYEE RELATIONS
|
|
|
|
Office of the Secretary
|
|
49000
|
|
Personnel Administration
|
|
13,846 38
|
|
Personnel Benefits Contributions
|
|
1,942,772 29
|
|
Employees Retirement System
|
|
|
|
Commissioners of the State Accident Fund
|
1,288,375 00
|
1,445,751 69
|
|
STATE PLANNING
|
|
|
|
Office of the Secretary
|
|
|
|
State and Local Planning
|
|
20690
|
|
Regional Planning Council
|
|
2,720 69
|
|
GENERAL SERVICES
|
|
|
|
Design and Construction
|
10,000 00
|
12,964 90
|
|
Baltimore Public Buildings and Grounds
Annapolis Public Buildings and Grounds
|
9,100 00
3,600 00
|
8,443 09
3,576 94
|
|
Central Services
|
50,000 00
|
20,157 81
|
|
Central Services — Hall of Records Commission
|
33,000 00
|
45,882 66
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
Office of the Secretary
|
|
|
|
Operating Services Center
|
|
|
|
State Highway Administration
|
|
8,980 34
|
|
Maryland Port Administration
|
|
|
|
State Motor Vehicle Administration
|
|
|
|
Mass Transit Administration
|
|
|
|
State Aviation Administration
|
|
|
|
Consolidated Transportation Bond Proceeds
|
|
|
|
Reimbursement for Transit Subsidy
|
|
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
Office of the Secretary
|
|
21,655 48
|
|
Capital Programs Administration
|
|
8,239 33
|
|
Fisheries Administration
|
|
2555
|
|
Wildlife Administration
|
|
17853
|
|
Pack Service
|
|
42 17
|
|
Forest Service
|
|
67232
|
|
Natural Resources Police Force
|
|
605 61
|
|
 |
