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237
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations (A)
For the Fiscal Year Ending June 30, 1984
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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 ....................
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$ 5,940,000
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$ 5,940,000
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Share of Alcoholic Beverages Excise Tax........................
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5,300,000
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|
5,300,000
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Share of State Tobacco Tax ....................................
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15,600,000
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15,600,000
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Share of Unclaimed or Abandoned Property ....................
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2,182,795
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2,182,795
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Share of Annual Filing Fees of Maryland Corporations ..........
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1,100,050
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1,100,050
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State Grants to Subdivisions ..................................
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$ 48,300,000
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48,300,000
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Share of Racing Revenue ......................................
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3,750,500
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3,750,500
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State Aid for the Police Protection Fund ........................
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74,800,000
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74,800,000
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Share of Alcoholic Beverages Beer Tax .........................
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4,543,938
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4,543,938
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Total Payments of Revenue to Civil
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Divisions of the State ................................
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123,100,000
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38,417,283
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161,517,283
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PUBLIC DEBT:
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Redemption and Interest on State Bonds .......................
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68,900,000
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148,109,245(B
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) ......
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217,009,245
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LEGISLATIVE:
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General Assembly of Maryland ................................
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10,577,683
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10,577,683
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State Department of Legislative Reference......................
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2,990,078
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2,990,078
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Department of Fiscal Services:
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Office of Director ...........................................
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2,911,965
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2,911,965
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Division of Audits ..........................................
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2,633,912
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2,633,912
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Total Legislative........................................
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19,113,638
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19,113,638
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JUDICIAL:
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Judiciary ....................................................
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37,766,684
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6,000
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37,772,684
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Office of the Public Defender ..................................
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11,379,964
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11,379,964
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State Law Department ........................................
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5,849,548
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$ 912,333
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6,761,881
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Office of the State Prosecutor ..................................
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330,320
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330,320
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Maryland Tax Court ..........................................
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260,104
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260,104
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Workmen's Compensation Commission..........................
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3,621,232
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59,i46
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3,680,378
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Public Service Commission ....................................
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4,724,181
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4,724,181
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'Office of People's Counsel......................................
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1,574,238
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1,574,238
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Subsequent Injury Fund.......................................
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200,000
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200,000
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Total Judicial ..........................................
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65,506,271
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265,146
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912,333
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66,683,750
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Governor .............................
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3,798,777
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250,000
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4,048,777
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Executive Department — Maryland Criminal Justice
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Coordinating Council .......................................
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370,146
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866,000
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1,236,146
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Secretary of State.............................................
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790,020
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237,347
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1,027,367
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Office on Aging...............................................
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6,509,471
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425,000
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12,847,539
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19,782,010
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State Coordinating Council for Residential Placement of
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Handicapped Children ......................................
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45,301
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45,301
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Board of Public Works ........................................
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2,888,059
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2,888,059
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Board of Public Works — Capital Appropriation ..................
Board of Public Works — Interagency Committee for Public
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4,909,000
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4,909,000
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School Construction ........................................
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220,707
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220,707
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Military Department .........................................
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4,434,025
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65,000
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1,789,550
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6,288,575
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State Administrative Board of Election Laws....................
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408,313
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1,000
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409,313
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Commission on Human Relations ..............................
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1,453,120
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360,434
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1,813,554
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Maryland Commission on the Capital City .....................
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19,151
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19,151
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Maryland Veterans Commission ...............................
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1,010,892
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24,666
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198,650
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1,232,942
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State Ethics Commission ......................................
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200,715
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200,715
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Charlotte Hall Veterans Home.................................
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646,213
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170,625
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16'4,884
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981,722
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Commissioners for Uniform State Laws ........................
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14,128
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14,128
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Maryland State Board of Contract Appeals .....................
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233,375
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233,375
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Total Executive and Administrative Control ..............
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23,042,413
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1,172,972
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21,135,457
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45,350,842
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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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978,552
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978,552
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General Accounting Division ................................
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2,353,496
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2,353,496
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Bureau of Revenue Estimates................................
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112,960
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112,960
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Income Tax Division ........................................
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12,865,070
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12,865,070
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Retail Sales Tax Division....................................
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4,964,144
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813,718
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5,777,862
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EXHIBIT I—Continued
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