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242
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Funds
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Funds
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Funds
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Total
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MISCELLANEOUS TAXES, FEES AND OTHER
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REVENUE: - Continued
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Criminal Injury Court Costs ............................
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74,655
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74,655
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Excess Fees of Office ..................................
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9,900,000
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9,900,000
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Unclaimed Property Revenue ...........................
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1,600,000
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1,600,000
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Miscellaneous .........................................
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3,000,000
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3,000,000
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ANNUITY BOND FUND:
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Miscellaneous Revenues ................................
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20,674,607
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20,674,607
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LEGISLATIVE:
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General Assembly .....................................
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54,126
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54,126
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Department of Legislative Reference ....................
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101,100
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101,100
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Department of Fiscal Services ..........................
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330,370
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330,370
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JUDICIAL REVIEW AND LEGAL:
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Judicial ..............................................
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427,000
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6,300
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433,300
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Office of the Public Defender ...........................
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204,750
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204,750
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Office of the Attorney General ...........................
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2,820,600
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$ 855,092
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3,675,692
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Workmen's Compensation Commission ....................
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9,162,361
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68,909
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9,231,270
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Subsequent Injury Fund ................................
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809,231
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809,231
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Secretary of State .....................................
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283,500
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283,500
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Office on Aging ........................................
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9,500
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14,601,036
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14,610,536
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State Archives .........................................
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44,098
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44,098
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Board of Public Works ..................................
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57,454
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57,454
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Board of Public Works -Capital Appropriation .............
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60,000
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60,000
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Military Department ....................................
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72,000
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2,381,812
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2,453,812
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Election Laws Administration ...........................
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1,000
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1,000
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Commission on Human Relations .........................
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354,120
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354,120
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Maryland Veterans Commission ..........................
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39,000
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177,540
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216,540
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Charlotte Hall Veterans' Home ..........................
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574,560
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2,215,841
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2,790,401
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FINANCIAL AND REVENUE ADMINISTRATION:
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Income Tax Division ....................................
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400,000
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400,000
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State Lottery Agency ..................................
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271,960,000
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27,567,251
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299,527,251
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration ..............................
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500,000
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281,000
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781,000
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Management Information Systems Division ................
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28,696
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28,696
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Bureau of Employee Services ............................
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56,650
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56,650
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Personnel Benefits Contributions .........................
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3,164,664
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655,003
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3,819,667
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Commissioners of the State Accident Fund ................
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3,648,056
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3,648,056
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Maryland State Retirement and Pension Systems ...........
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10,847,521
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10,847,521
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STATE PLANNING:
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Office of the Secretary .................................
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15,000
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15,000
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State and Local Planning ...............................
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60,000
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60,000
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Regional Planning Council ..............................
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814,285
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275,000
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1,089,285
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GENERAL SERVICES:
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Engineering and Construction ...........................
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35,000
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35,000
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Annapolis Public Buildings and Grounds ...................
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15,000
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15,000
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Baltimore Public Buildings and Grounds ...................
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39,000
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39,000
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Multi-Service Centers ...................................
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5,000
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5,000
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Woodstock Center .....................................
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160,000
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160,000
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TRANSPORTATION:
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Secretary's Office ......................................
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200,000
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4,949,546
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5,149,546
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Office or Assistant Secretary for Administration ...........
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47,925
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47,925
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State Highway Administration ...........................
State Railroaa Administration ...........................
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18,400,000
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349,514,000
14,556,511
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367,914,000
14,556,511
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Maryland Port Administration ...........................
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43,243,000
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43,243,000
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Mass Transit Administration .............................
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62,130,000
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117,670,317
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179,800,317
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State Aviation Administration ...........................
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34,794,151
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10,684,000
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45,478,151
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Reimbursements for Transit Subsidy ......................
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10,700,000
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10,700,000
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Transfer from Prior Years' Receipts ......................
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58,852,620
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58,852,620
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EXHIBIT H-Continued
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