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236
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ending June 30, 1983
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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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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 and
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Buildings, Savings and Loan Associations...................
Share of Alcoholic Beverages Excise Tax.......................
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$ 5, 247, 000
5, 600, 000
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$ 5, 247, 000
5, 600, 000
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Share of State Tobacco Tax...................................
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15, 700, 000
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15, 700, 000
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Share of Unclaimed or Abandoned Property...................
Share of Annual Filing Fees of Maryland Corporations.........
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2, 222, 139
1, 150, 400
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2, 222, 139
1, 150, 400
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State Grants to Subdivisions.................................
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$ 45, 200, 000
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45, 200, 000
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Share of Racing Revenue.....................................
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3, 891, 500
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3, 891, 500
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State Aid for the Police Protection Fund.......................
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74, 450, 000
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74, 450, 000
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Share of Alcoholic Beverages Beer Tax........................
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4, 741, 221
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4, 741, 221
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Total Payments of Revenue to Civil
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Divisions of the State............................
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119, 650, 000
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38, 552, 260
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158, 202, 260
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PUBLIC DEBT:
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Redemption and Interest on State Bonds......................
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64, 000, 000
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132, 788, 253(
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B).....
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196, 788, 253
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LEGISLATIVE:
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General Assembly of Maryland................................
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9, 785, 383
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9, 785, 383
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State Department of Legislative Reference......................
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2, 793, 815
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2, 793, 815
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Department of Fiscal Services:
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Office of Director.........................................
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2, 662, 769
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2, 662, 769
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Division of Audits..........................................
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2, 478, 031
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2, 478, 031
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Total Legislative....................................
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17, 719, 998
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17, 719, 998
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JUDICIAL:
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Judiciary....................................................
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34, 533, 467
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1, 000
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34, 534, 467
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Office of the Public Defender..................................
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9, 476, 838
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9, 476, 838
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State Law Department........................................
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4, 915, 94*
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$ 740, 10!
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5, 656, 049
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Office of the State Prosecutor..................................
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306, 319
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306, 319
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Maryland Tax Court..........................................
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240, 981
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240, 984
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Workmen's Compensation Commission.........................
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3, 388, 560
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181, 818
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3, 570, 378
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Public Service Commission....................................
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4, 102, 034
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4, 102, 034
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Office of People's Counsel.....................................
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643, 200
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643, 200
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Total Judicial.......................................
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57, 607, 350
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182, 818
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740, 101
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58, 530, 269
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Governor.............................
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3, 344, 588
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3, 344, 588
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(C) Executive Department — Maryland Criminal Justice
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Coordinating Council
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367, 974
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1, 096, 000
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1, 463, 974
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Secretary of State............................................
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791, 254
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169, 480
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960, 734
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Office on Aging..............................................
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6, 088, 103
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175, 000
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14, 026, 023
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20, 289, 126
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Board of Public Works........................................
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4, 315, 460
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4, 315, 460
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Board of Public Works — Capital Appropriation..................
Board of Public Works — Interagency Committee for Public School
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1, 000, 000
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421, 000
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1, 421, 000
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Construction...............................................
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223, 614
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223, 614
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Military Department.........................................
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4, 239, 430
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75, 000
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1, 732, 027
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6, 046, 457
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State Administrative Board of Election Laws:
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Election Laws Administration.............................
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498, 860
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1, 000
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499, 860
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Commission on Human Relations..............................
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1, 309, 627
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297, 137
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1, 606, 764
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Maryland Commission on the Capital City.....................
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18, 841
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18, 841
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Maryland Veterans Commission
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965, 263
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21, 000
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116, 250
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1, 102, 513
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State Ethics Commission......................................
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185, 188
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185, 188
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Maryland Veterans Home Commission.........................
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109, 004
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109, 004
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Commissioners for Uniform State Laws........................
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13, 825
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13, 825
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Maryland State Board of Contract Appeals.....................
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234, 540
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234, 540
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Total Executive and Administrative Control
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23, 705, 571
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441, 480
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17, 688, 437
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41, 835, 488
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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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894, 169
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894, 169
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General Accounting Division................................
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2, 087, 397
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2, 087, 397
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Bureau of Revenue Estimates................................
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110, 299
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110, 299
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Income Tax Division........................................
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11, 372, 681
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11, 372, 681
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Retail Sales Tax Division...................................
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4, 475, 581
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729, 320
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5, 204, 901
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Alcohol and Tobacco Tax Division............................
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2, 003, 774
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146, 148
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2, 149, 922
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Gasoline Tax Division.......................................
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3, 851, 537
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3, 851, 537
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Central Payroll Bureau.....................................
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1, 826, 461
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1, 826, 461
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Miscellaneous Revenue Division.............................
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497, 362
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277, 861
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775, 223
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State Treasurer..............................................
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4, 664, 775
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4, 664, 775
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State Department of Assessments and Taxation.................
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57, 440, 414
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57, 440, 414
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State Lottery Agency.........................................
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10, 639, 093
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10, 639, 093
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EXHIBIT I—Continued
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