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