|
358
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending June 30, 1979
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE
|
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings Bank
|
|
|
|
|
|
and Buildings, Savings and Loan Associations
|
|
$3,574 000
|
|
$3,574,000
|
|
Share of Alcoholic Beverages Excise Tax
|
|
5,712,000
|
|
5,712,000
|
|
Share of State Tobacco Tax
|
|
16,132,000
|
|
16,132,000
|
|
Share of Unclaimed or Abandoned Property
|
|
814,017
|
|
814,017
|
|
Share of Annual Filing Fees of Maryland Corporations
|
|
883,000
|
|
883,000
|
|
State Grants to Subdivisions
|
$31,500,000
|
|
|
31,500,000
|
|
Share of Racing Revenue
|
|
3,628,343
|
|
3,628,343
|
|
State Aid for the Police Protection Fund
|
67,525,300
|
|
|
67,525,300
|
|
Share of Alcoholic Beverages Beer Tax
|
|
4,338,859
|
|
4,338,859
|
|
Total Payments of Revenue to Civil
|
|
|
|
|
|
Divisions of the State
|
99,025,300
|
35,082,219
|
|
134,107,519
|
|
PUBLIC DEBT
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
43,800,000
|
84 ,895, 096 (
|
A)
|
128,695,096
|
|
LEGISLATIVE
|
|
|
|
|
|
General Assembly of Maryland
|
8,053,921
|
|
|
8,053,921
|
|
State Department of Legislative Reference
|
2,590,346
|
|
|
2,590,346
|
|
Department of Fiscal Services
|
|
|
|
|
|
Administration
|
168,580
|
|
|
168,580
|
|
Division of Budget Review
|
498,091
|
|
|
498,091
|
|
Division of Fiscal Research
|
437,384
|
|
|
437,384
|
|
Division of Audits
|
1,922,526
|
|
|
1,922,526
|
|
Commissioners for Uniform State Laws
|
11,000
|
|
|
11,000
|
|
Total Legislative
|
13,681,848
|
|
|
13,681,848
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
Judiciary
|
24,410,691
|
|
|
24,410,691
|
|
Public Defender
|
6,912,463
|
|
|
6,912,463
|
|
State Law Department
|
3,065,592
|
|
|
3,065,592
|
|
Maryland Tax Court
|
190,025
|
|
|
190,025
|
|
Workmen's Compensation Commission
|
2,215,441
|
|
|
2,215,441
|
|
Public Service Commission
|
2,767,144
|
|
|
2,767,144
|
|
Total Judicial Review and Legal
|
39,561,356
|
|
|
39,561,356
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
Executive Department ? Governor
|
2,112,084
|
23,265
|
|
2,135,349
|
|
Executive Department ? Commission on Law Enforcement
|
|
|
|
|
|
and the Administration of Justice
|
628,283
|
|
$9,812,076
|
10,440,359
|
|
State Library
|
151,196
|
|
|
151,196
|
|
Office on Aging
|
3,705,571
|
|
8,025,800
|
11,731,371
|
|
Division of State Documents ? Maryland Register
|
236,944
|
45,500
|
|
282,444
|
|
Board of Public Works
|
2,476,787
|
|
|
2,476,787
|
|
Board of Public Works ? Capital Appropriation
|
22,253,700
|
|
|
22,253,700
|
|
Board of Public Works ? Interagency Committee for
|
|
|
|
|
|
Public School Construction
|
290,759
|
|
|
290,759
|
|
Military Department
|
3,156,799
|
76,408
|
827,131
|
4,060,338
|
|
State Administrative Board of Election Laws
|
|
|
|
|
|
Election Laws Administration
|
501,652
|
|
|
501,652
|
|
Fair Campaign Financing Commission
|
623
|
|
|
623
|
|
Commission on Human Relations
|
896,742
|
|
410,023
|
1,306,765
|
|
Maryland Commission on the Capital City
|
18,522
|
|
|
18,522
|
|
Maryland Veterans Commission
|
689,791
|
67,950
|
|
757 741
|
|
Total Executive and Administrative Control
|
37,119,453
|
213,123
|
19,075,030
|
56,407,606
|
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
Comptroller of the Treasury
|
|
|
|
|
|
Office of the Comptroller
|
616,874
|
|
|
616,874
|
|
General Accounting Division
|
1,361,481
|
|
|
1,361,481
|
|
Bureau of Revenue Estimates
|
79,866
|
|
|
79,866
|
|
Income Tax Division
|
8,257,791
|
|
|
8,257,791
|
|
Retail Sales Tax Division
|
3,625,487
|
577,019
|
|
4,202,506
|
|
Alcohol and Tobacco Tax Division
|
1,736,500
|
105,630
|
|
1,842,130
|
|
Gasoline Tax Division
|
|
3,009,775
|
|
3,009,775
|
|
Central Payroll Bureau
|
1,211,484
|
|
|
1,211,484
|
|
Miscellaneous Revenue Division
|
779,071
|
185,983
|
|
965,054
|
|
State Treasurer
|
2,567,333
|
|
|
2,567,333
|
EXHIBIT J?Continued
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