|
244
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations (A)
For the Fiscal Year Ending June 30, 1985
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|
General
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Special
|
Federal
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Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Payments of Revenue to Civil Divisions of the State:
|
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings Bank and
|
|
|
|
|
|
Buildings, Savings and Loan Associations ......................
|
|
$ 2,970,000
|
|
$ 2,970,000
|
|
Share of Alcoholic Beverages Excise Tax........................
|
|
5,100,000
|
|
5,100,000
|
|
Share of State Tobacco Tax ....................................
|
|
15,100,000
|
|
15,100,000
|
|
Share of Unclaimed or Abandoned Property ....................
|
|
772,013
|
|
772,013
|
|
Share of Annual Filing Fees of Maryland Corporations ..........
|
|
1,336,600
|
|
1,336,600
|
|
State Grants to Subdivisions ..................................
|
$ 52,850,000
|
|
|
52,850,000
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|
Share of Racing Revenue ......................................
|
|
3,162,566
|
|
3,162,500
|
|
State Aid for the Police Protection Fund ........................
|
74,000,000
|
|
|
74,000,000
|
|
Share of Alcoholic Beverages Beer Tax .........................
|
|
4,542,443
|
|
4,542,443
|
|
Share of Lotto Games Revenue ................................
|
|
11,552,000
|
|
11,552,000
|
|
Total Payments of Revenue to Civil Divisions of the State . .
|
126,850,000
|
44,535,556
|
|
171,385,556
|
|
Public Debt:
|
|
|
|
|
|
Redemption and Interest on State Bonds .......................
|
94,500,000
|
131,210,529(6)
|
|
225,710,529
|
|
Legislative:
|
|
|
|
|
|
General Assembly of Maryland ................................
|
12,160,293
|
|
|
12,160,293
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|
State Department of Legislative Reference......................
|
3,444,422
|
|
|
3,444,422
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|
Department of Fiscal Services:
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|
|
|
|
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Office of Director ...........................................
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3,328,319
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|
|
3,328,319
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Division of Audits ..........................................
|
3,150,208
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|
|
3,150,208
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|
Total Legislative........................................
|
22,083,242
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|
|
22,083,242
|
|
Judicial:
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|
|
|
|
|
Judiciary ....................................................
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43,571,634
|
6,000
|
|
43,577,634
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|
Office of the Public Defender ..................................
|
13,842,724
|
|
|
13,842,724
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|
State Law Department ........................................
|
6,778,653
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|
$ 813,514
|
7,592,167
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|
Office of the State Prosecutor ..................................
|
372,292
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|
|
372,292
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|
Maryland Tax Court ..........................................
|
295,119
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|
|
295,119
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|
Workmen's Compensation Commission..........................
|
3,709,814
|
71,683
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|
3,781,497
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|
Public Service Commission ....................................
|
4,908,365
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|
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4,908,365
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Office of People's Counsel......................................
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1,622,481
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|
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1,622,481
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|
Subsequent Injury Fund.......................................
|
|
743,598
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|
743,598
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|
Maryland Uninsured Employers' Fund .........................
|
231,797
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|
|
231,797
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|
Total Judicial ..........................................
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75,332,879
|
821,281
|
813,514
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76,967,674
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|
Executive and Administrative Control:
|
|
|
|
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Executive Department — Governor .............................
|
4,732,316
|
63,743
|
871,000
|
5,667,059
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|
Secretary of State.............................................
|
913,979
|
263,855
|
|
1,177,834
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|
Office on Aging...............................................
|
7,035,361
|
199,500
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13,799,822
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21,034,683
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|
State Coordinating Council for Residential Placement of Handi-
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|
|
|
|
|
capped Children............................................
|
93,399
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|
|
93,399
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|
Board of Public Works ........................................
|
3,956,052
|
|
|
3,956,052
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|
Board of Public Works Capital Appropriation ..................
|
|
|
303,000
|
303,000
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|
Board of Public Works— Interagency Committee for Public
|
|
|
|
|
|
School Construction.........................................
|
236,079
|
|
|
236,079
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|
Military Department .........................................
|
4,907,543
|
71,000
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1,881,282
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6,859,825
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|
State Administrative Board of Election Laws....................
|
656,455
|
1,000
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|
657,455
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|
Commission on Human Relations ..............................
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1,648,507
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|
340,405
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1,988,912
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|
Maryland Commission on the Capital City .....................
|
19,614
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|
|
19,614
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|
Maryland Veterans Commission ...............................
|
1,134,830
|
33,000
|
203,385
|
1,371,215
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|
State Ethics Commission ......................................
|
222,410
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|
|
222,410
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|
Charlotte Hall Veterans Home.................................
|
378,707
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1,119,000
|
900,648
|
2,398,355
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|
Commissioners for Uniform State Laws ........................
|
15,039
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|
|
15,039
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|
Maryland State Board of Contract Appeals .....................
|
252,834
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|
|
252,834
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Total Executive and Administrative Control...............
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26,203,125
|
1,751,098
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18,299,542
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46,253,765
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|
Financial and Revenue Administration:
|
|
|
|
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|
Comptroller of the Treasury:
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|
|
|
|
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Office of the Comptroller ....................................
|
1,149,277
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|
|
1,149,277
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|
General Accounting Division ................................
|
2,305,985
|
|
|
2,305,985
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|
Bureau of Revenue Estimates................................
|
137,217
|
|
|
137,217
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|
Income Tax Division ........................................
|
14,314,349
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|
|
14,314,349
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|
Retail Sales Tax Division....................................
|
5,639,959
|
853,002
|
|
6,492,961
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EXHIBIT I—Continued
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