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GENERAL FUND
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...... Revenues
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Collected ......
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SOURCE
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Budget
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Fiscal Year Ended
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June 30, 1981
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Revenues 1981
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Fiscal Year (1)
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Amount
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Deficiency ( )
|
|
Penalties ..............................................
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3,674
|
3,827
|
153
|
|
Public Service Companies Filing Fees ......................
|
4,534,000
|
4,337,629
|
(196,371)
|
|
Criminal Injury Courts Costs .............................
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64,864
|
57,501
|
(7,363)
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|
Excess Fees of Office ....................................
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5,000,000
|
4,598,107
|
(401',893)
|
|
Unclaimed Property Revenue .............................
|
|
|
|
|
Miscellaneous ..........................................
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4,000,000
|
3,617,198
|
(382,802)
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LEGISLATIVE:
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|
|
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State Department of Legislative Reference ..................
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94,000
|
186,323
|
92,323
|
|
Department of Fiscal Services .............................
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293,548
|
161,010
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(132,538)
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JUDICIAL REVIEW AND LEGAL:
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|
|
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Judiciary ..............................................
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195,350
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282,919
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87,569
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Public Defender ........................................
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125,000
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125,751
|
751
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State Law Department ...................................
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3,467,150
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3,668,754
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201,604
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Workmen's Compensation Commission .....................
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6,911,102
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7,059,037
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147,935
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Governor .........................
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Commission on Law Enforcement and Administration of Justice
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Secretary of State .......................................
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Office on Aging .........................................
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Military Department ....................................
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Commission on Human Relations ..........................
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Maryland Veterans Commission ...........................
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FINANCIAL AND REVENUE ADMINISTRATION:
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|
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State Lottery Agency ....................................
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173,610,000
|
171,422,389
|
(2,187,611)
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BUDGETARY AND FISCAL ADMINISTRATION:
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|
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Division of Administration ...............................
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450,000
|
632,859
|
182,859
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Office of the Secretary ...................................
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|
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Personnel Benefits Contributions ..........................
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|
|
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Employees Retirement System of the State of Maryland .......
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|
|
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Commissioners of the State Accident Fund ..................
|
2,400,000
|
2,354,309
|
(45,691)
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STATE PLANNING:
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Office of the Secretary ...................................
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State and Local Planning ................................
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Regional Planning Council ...............................
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GENERAL SERVICES:
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|
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Design and Construction .................................
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12,000
|
17,744
|
5,744
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Facilities Acquisition and Management .....................
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|
|
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Annapolis Public Buildings and Grounds ...................
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3,600
|
5,876
|
2,276
|
|
Baltimore Public Buildings and Grounds ...................
|
10,500
|
11,758
|
1,258
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Central Services ........................................
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20,000
|
75,359
|
55,359
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|
Hall of Records Commission ..............................
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TRANSPORTATION AND HIGHWAYS:
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Secretary's Office .......................................
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Office of Assistant Secretary for Administration .............
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State Highway Administration ............................
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State Railroad Administration ............................
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Maryland Port Administration ............................
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State Motor Vehicle Administration .......................
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Mass Transit Administration .............................
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State Aviation Administration ............................
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Consolidated Transportation Bond Proceeds .................
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Reimbursement for Transit Subsidy ........................
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Transfer — Maryland Transportation Authority ..............
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NATURAL RESOURCES AND RECREATION:
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Office of the Secretary ...................................
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Capital Programs Administration .........................
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Fisheries Administration .................................
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Wildlife Administration ..................................
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Park Service ...........................................
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Forest Service ..........................................
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Natural Resources Police Force ...........................
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