|
38
STATE OF MARYLAND
GENERAL FUND
|
|
Estimated
|
...... Revenues
|
Collected ......
|
|
SOURCE
|
Budget
|
Fiscal Year End
|
ed June 30, 1979
|
|
|
Revenues 1979
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
3% Share Business Licenses ................................
|
136,895.00
|
105,372.99
|
(31,522.01)
|
|
Music Box Licenses, Etc....................................
|
176,957.00
|
145,046.45
|
(31,910.55)
|
|
Penalties................................................
|
1,942.00
|
2,889.45
|
947.45
|
|
Public Service Companies Filing Fees ........................
|
2,855,627.00
|
2,603,669.65
|
(251,957.35)
|
|
Criminal Injury Court Costs ................................
|
38,937.00
|
42,508.12
|
3,571.12
|
|
Excess Fees of Office ......................................
|
4,525,000.00
|
4,964,913.96
|
439,913.96
|
|
Unclaimed Property Revenue ...............................
|
|
|
|
|
Miscellaneous............................................
|
1,730,000.00
|
1,092,888.39
|
(637,111.61)
|
|
LEGISLATIVE:
|
|
|
|
|
State Department of Legislative Reference ....................
|
85,000.00
|
94,035.60
|
9,035.60
|
|
Department of Fiscal Services ..............................
|
221,430.00
|
97,506.50
|
(123,923.50)
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
Judiciary ...............................................
|
173,050.00
|
219,504.92
|
46,454.92
|
|
Public Defender ..........................................
|
80,000.00
|
108,525.38
|
28,525.38
|
|
State Law Department ....................................
|
252,000.00
|
1,973,282.83
|
1,721,282.83
|
|
Workmen's Compensation Commission .......................
|
5,625,000.00
|
5,691,787.34
|
66,787.34
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
Executive Department — Governor ...........................
|
|
12,346.12
|
12,346.12
|
|
Commission on Law Enforcement and Administration of Justice . .
|
|
31,326.50
|
31,326.50
|
|
Office on Aging ..........................................
|
|
17,840.93
|
17,840.93
|
|
Division of State Documents — Maryland Register ..............
|
|
11,182.90
|
11,182.90
|
|
Military Department ......................................
|
|
|
|
|
Commission on Human Relations ...........................
|
|
|
|
|
Maryland Veterans Commission ............................
|
|
243.68
|
243.68
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
State Lottery Agency......................................
|
135,000,000.00
|
131,532,697.93
|
(3,467,302.07)
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
Division of Administration .................................
|
450,000.00
|
314,727.89
|
(135,272.11)
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
Office of the Secretary.....................................
|
|
3,645.60
|
3,645.60
|
|
Personnel Administration..................................
|
|
|
|
|
Personnel Benefits Contributions............................
|
|
354.25
|
354.25
|
|
Employees Retirement System ..............................
|
|
(3,630.42)
|
(3,630.42)
|
|
Commissioners of the State Accident Fund ....................
|
1,685,600.00
|
1,782,584.91
|
96,984.91
|
|
STATE PLANNING:
|
|
|
|
|
Office of the Secretary .....................................
|
|
|
|
|
State and Local Planning ..................................
|
|
2,317.21
|
2,317.21
|
|
Regional Planning Council .................................
|
|
2,114.11
|
2,114.11
|
|
GENERAL SERVICES:
|
|
|
|
|
Facilities Acquisition and Management ......................
|
10,000.00
|
11,752.14
|
1,752.14
|
|
Annapolis Pumic Buildings and Grounds .....................
|
3,600.00
|
3,609.69
|
9.69
|
|
Baltimore Public Buildings and Grounds .....................
|
8,916.00
|
9,785.26
|
869.26
|
|
Central Services..........................................
|
20,000.00
|
20,800.64
|
800.64
|
|
Hall of Records Commission ................................
|
50,000.00
|
22,459.45
|
(27,540.55)
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
Office of the Secretary .....................................
|
|
|
|
|
Office of Assistant Secretary for Administration ...............
|
|
|
|
|
State Highway Administration .............................
|
|
10,466.52
|
10,466.52
|
|
State Railroad Administration ..............................
|
|
|
|
|
Maryland Port Administration..............................
|
|
|
|
|
State Motor Vehicle Administration .........................
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|
|
|
|
Mass Transit Administration ...............................
|
|
|
|
|
State Aviation Administration ..............................
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|
|
|
|
Reimbursement for Transit Subsidy .........................
|
|
|
|
|
Transfer from Prior Year Receipts ...........................
|
|
|
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NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
Office of the Secretary.....................................
|
|
588.29
|
588.29
|
|
Capital Programs Administration ...........................
|
|
21,637.22
|
21,637.22
|
|
Fisheries Administration ..................................
|
|
2,291.50
|
2,291.50
|
|
Wildlife Administration ...................................
|
|
|
|
|
Park Service.............................................
|
|
742.00
|
742.00
|
|
Forest Service ...........................................
|
|
6,767.78
|
6,767.78
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