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219
STATE OF MARYLAND
General, Special, and Federal Fund Appropriations
For the Fiscal Year Ending June 30, 1981
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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
|
Fund
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Fund
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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 anc
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Buildings, Savings and Loan Associations .................
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$ 4,925,000
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|
$ 4,925,000
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Share of Alcoholic Beverages Excise Tax.....................
|
|
5,650,000
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|
5,650,000
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Share of State Tobacco Tax .................................
|
|
15,550,000
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|
15,550,000
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Share of Unclaimed or Abandoned Property..................
|
|
768,515
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|
768,515
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Share of Annual Filing Fees of Maryland Corporation.........
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|
945,250
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|
945,250
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State Grants to Subdivisions ...............................
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$ 37,800,000
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37,800,000
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Share of Racing Revenue...................................
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3,543,500
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3,543,500
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State Aid for the Police Protection Fund .....................
|
74,264,900
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74,264,900
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Share of Alcoholic Beverages Beer Tax ......................
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4,451,506
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4,451,506
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Total Payments of Revenue to Civil
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|
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Divisions of the State ..............................
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112,064,900
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35,833,771
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147,898,671
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PUBLIC DEBT:
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|
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Redemption and Interest on State Bonds.....................
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58,000,000
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93,443,788(A)
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151,443,788
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LEGISLATIVE:
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General Assembly of Maryland .............................
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9,390,596
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9,390,596
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State Department of Legislative Reference...................
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2,600,302
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2,600,302
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Department of Fiscal Services:
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Office of Director ........................................
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162,355
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162,355
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Division of Budget Review ...............................
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581,701
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581,701
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Division of Fiscal Research ...............................
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554,201
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554,201
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Division of Audits ....................................
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2,277,731
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......
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2,277,731
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Division of Special Studies ...............................
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110,000
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110,000
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Total Legislative ....................................
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15,676,886
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15,676,886
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JUDICIAL REVIEW AND LEGAL:
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Judiciary.................................................
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29,915,138
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29,915,138
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Office of the Public Defender ...............................
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7,688,169
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7,688,169
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State Law Department.....................................
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3,668,839
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853,757
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4,522,596
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Office of the State Prosecutor ...............................
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253,617
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253,617
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Maryland Tax Court.......................................
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225,601
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225,601
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Workmen's Compensation Commission......................
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3,030,945
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23,768
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3,054,713
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Public Service Commission.................................
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4,140,241
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4,140,241
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Total Judicial Review and Legal ......................
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48,922,550
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23,768
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853,757
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49,800,075
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Governor..........................
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2,619,847
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2,619,847
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Executive Department — Commission on Law Enforcement
and the Administration of Justice .....................
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737,161
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7,621,938
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8,359,099
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Secretary of State .........................................
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623,472
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87,500
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710,972
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Office on Aging ...........................................
Board of Public Works .....................................
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4,972,086
47,609,280
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11,229,970
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16,202,056
47,609,280
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Board of Public Works — Capital Appropriation ..............
Board of Public Works — Interagency Committee for
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35,162,300
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35,162,300
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Public School Construction...............................
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214,354
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214,354
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Military Department ......................................
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3,711,056
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79,502
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1,015,034
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4,805,592
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State Administrative Board of Election Laws:
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Election Laws Administration ............................
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454,563
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454,563
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Fair Campaign Financing Commission ....................
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667
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|
667
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Commission on Human Relations ...........................
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1,085,198
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355,833
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1,441,031
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Maryland Commission on the Capital City...................
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20,074
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20,074
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Maryland Veterans Commission ............................
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757,968
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8,250
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51,000
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817,218
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State Ethics Commission...................................
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162,442
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162,442
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Maryland Veterans Home Commission ..... ^ ................
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124,393
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124,393
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Commissioners for Uniform State Laws .....................
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14,650
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14,650
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Total Executive and Administrative Control ...........
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98,269,511
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175,252
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20,273,775
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118,718,538
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
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Office of the Comptroller .................................
General Accounting Division .............................
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705,631
1,733,858
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705,631
1,733,858
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Bureau of Revenue Estimates ............................
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85,445
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85,445
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Income Tax Division.....................................
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9,830,012
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9,830,012
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Retail Sales Tax Division ...............................
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4,000,510
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640,979
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4,641,489
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Alcohol and Tobacco Tax Division........................
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1,825,595
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119,850
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1,945,445
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Gasoline Tax Division ..................................
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3,415,555
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3,415,555
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Central Payroll Bureau .................................
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1,517,652
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1,517,652
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Miscellaneous Revenue Division .........................
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486,590
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231,485
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718,075
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State Treasurer ...........................................
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2,879,697
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2,879,697
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EXHIBIT I—Continued
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