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206
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending June 30, 1980
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General
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Special
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Federal
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Total
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Fund
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Funds
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Funds
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Funds
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE
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STATE:
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Share of Franchise Tax on Net Earnings of Savings Bank and
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Buildings, Savings and Loan Associations ...............
Share of Alcoholic Beverages Excise Tax ..................
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$ 4,397,000
5,650,000
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$4,397,000
5,650,000
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Share of State Tobacco Tax .............................
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15,835,000
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15,835,000
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Share of Unclaimed or Abandoned Property ...............
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789,553
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789,553
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Share of Annual Filing Fees of Maryland Corporations ......
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905,800
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905,800
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State Grants to Subdivisions ............................
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$ 35,500,000
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35,500,000
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Share of Racing Revenue ...............................
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2,851,797
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2,851,797
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State Aid for the Police Protection Fund ..................
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67,600,000
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67,600,000
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Share of Alcoholic Beverages Beer Tax ...................
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4,369,243
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4,369,243
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Standard Deduction Indemnification .....................
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10,050,000
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10,050,000
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Payment of Prior Year Unclaimed Income Taxes ...........
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26,418,278
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26,418,278
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State Grants for Transportation or other Activities .........
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28,000,000
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28,000,000
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Total Payments of Revenue to Civil
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Divisions of the State...........................
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167,568,278
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34,798,393
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202,366,671
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PUBLIC DEBT:
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Redemption and Interest on State Bonds ..................
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48,500,000
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92,248,266(A)
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140,748,266
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LEGISLATIVE:
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General Assembly of Maryland..........................
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8,711,521
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8,711,521
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State Department of Legislative Reference ................
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2,493,340
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2,493,340
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Department of Fiscal Services:
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Office of Director....................................
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148,514
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148,514
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Division of Budget Review ............................
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515,160
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515,160
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Division of Fiscal Research ...........................
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484,439
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484,439
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Division of Audits ...................................
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2,110,775
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2,110,775
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Commissioners for Uniform State Laws ...................
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11,316
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11,316
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Total Legislative ................................
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14,475,065
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14,475,065
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JUDICIARY REVIEW AND LEGAL:
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Judiciary ............................................
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26,666,144
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26,666,144
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Public Defender ......................................
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7,045,476
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7,045,476
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State Law Department.................................
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3,415,793
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$663,116
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4,078,909
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Maryland Tax Court...................................
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206,501
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206,501
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Workmen's Compensation Commission ...................
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2,410,175
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18,745
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2,428,920
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Public Service Commission .............................
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3,296,505
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3,296,505
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Total Judicial Review and Legal ...................
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43,040,594
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18,745
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663,116
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43,722,455
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department ? Governor .......................
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2,425,109
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46,530
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12,500
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2,484,139
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Executive Department ? Commission on Law Enforcement
and the Administration of Justice ......................
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571,633
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8,797,919
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9,369,552
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Office on Aging.......................................
Division of State Documents ? Maryland Register ..........
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3,933,391
266,583
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70,500
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9,955,433
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13,888,824
337,083
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Board of Public Works .................................
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35,735,116
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35,735,116
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Board of Public Works ? Capital Appropriation.............
Board of Public Works ? Interagency Committee for Public
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21,747,600
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21,747,600
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School Construction .................................
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264,809
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264,809
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Military Department ..................................
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3,304,252
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80,000
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848,674
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4,232,926
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State Administrative Board of Election Laws:
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Election Laws Administration.........................
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319,334
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319,334
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Fair Campaign Financing Commission..................
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638
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638
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Commission on Human Relations ........................
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929,761
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415,625
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1,345,386
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Maryland Commission on the Capital City ................
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20,000
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20,000
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Maryland Veterans Commission.........................
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792,833
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8,250
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801,083
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Total Executive and Administrative Control .........
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70,311,059
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205,280
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20,030,151
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90,546,490
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
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Office of the Comptroller .............................
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704,533
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704,533
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General Accounting Division..........................
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1,627,651
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1,627,651
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Bureau of Revenue Estimates .........................
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74,322
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74,322
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Income Tax Division.................................
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8,881,069
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8,881,069
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Retail Sales Tax Division.............................
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3,731,552
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609,731
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4,341,283
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Alcohol and Tobacco Tax Division......................
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1,729,432
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103,736
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1,833,168
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Gasoline Tax Division ...............................
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2,991,032
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2,991,032
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Central Payroll Bureau ..............................
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960,531
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960,531
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Miscellaneous Revenue Division .......................
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473,770
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210,447
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684,217
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State Treasurer.......................................
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3,412,877
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3,412,877
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EXHIBIT I?Continued
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