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247
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations (A)
For the Fiscal Year Ending June 30, 1986
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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
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THE STATE:
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Share of Franchise Tax on Net Earnings of Savings .
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$ 3,465,000
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$ 3,465,000
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|
Share of Alcoholic Beverages Excise Tax ...........
|
|
5,000,000
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|
5,000,000
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|
Share of State Tobacco Tax ......................
|
|
14,800,000
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|
14,800,000
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|
Share of Unclaimed or Abandoned Property ........
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|
645,048
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|
645,048
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Share of Annual Filing Fees of Maryland
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|
|
|
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Corporations ...................................
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1,307,800
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1,307,800
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State Grants to Subdivisions ......................
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$ 57,200,000
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57,200,000
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Share of Racing Revenue ........................
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1,100,000
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1,100,000
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Share of Alcoholic Beverages Beer Tax ............
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4,987,929
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4,987,929
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Total Payments of Revenue to Civil Divisions
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of the State .............................
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57,200,000
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31,305,777
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88,505,777
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PUBLIC DEBT:
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Public Debt ....................................
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113,000,000
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128,488,723(6
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241,488,723
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LEGISLATIVE:
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General Assembly of Maryland ....................
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14,259,230
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54,126
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14,313,356
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Department of Legislative Reference ..............
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3,895,013
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3,895,013
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Department of Fiscal Services:
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Office of Director .............................
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4,138,964
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4,138,964
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Division of Audits .............................
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3,609,523
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3,609,523
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Total Legislative ...........................
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25,902,730
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L 54,126
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25,956,856
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ......................................
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61,000,926
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6,300
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61,007,226
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Office of the Public Defender .....................
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15,656,861
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15,656,861
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State Law Department ..........................
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8,076,537
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$ 855,092
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8,931,629
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Office of the State Prosecutor ....................
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437,351
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437,351
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Maryland Tax Court .............................
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343,734
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343,734
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Workmen's Compensation Commission .............
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3,931,802
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68,909
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4,000,711
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Public Service Commission .......................
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5,496,541
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5,496,541
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Office of People's Counsel ........................
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1,769,860
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1,769,860
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Subsequent Injury Fund .........................
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809,231
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809,231
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Maryland Uninsured Employers' Fund .............
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270,313
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270,313
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Total Judicial Review and Legal .............
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96,983,925
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884,440
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855,092
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98,723,457
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department -Governor .................
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5,503,627
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5,503,627
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Secretary of State ..............................
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1,290,082
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283,500
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1,573,582
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Office on Aging .................................
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8,655,201
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9,500
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14,601,036
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23,265,737
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State Coordinating Council for Residential Placement
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|
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of Handicapped Children .......................
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113,333
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113,333
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State Archives ..................................
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1,097,075
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44,098
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1,141,173
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Board of Public Works ...........................
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6,932,449
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57,454
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6,989,903
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Board of Public Works -Capital Appropriation ......
Interagency Committee for Public School
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425,000
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60,000
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485,000
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Construction ..................................
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261,987
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261,987
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Military Department .............................
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5,604,003
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72,000
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2,381,812
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8,057,815
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Election Laws Administration ....................
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659,446
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1,000
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660,446
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Commission on Human Relations ..................
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2,200,043
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354,120
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2,554,163
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Maryland Commission on the Capital City ..........
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19,883
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19,883
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Maryland Veterans Commission ...................
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1,398,798
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39,000
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177,540
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1,615,338
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State Ethics Commission .........................
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257,276
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257,276
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Charlotte Hall Veterans Home ....................
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405,359
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574,560
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2,215,841
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3,195,760
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Commissioners for Uniform State Laws ............
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15,030
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15,030
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Maryland State Board of Contract Appeals .........
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296,851
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296,851
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Total Executive and Administrative Control . . .
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35,135,443
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1,081,112
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19,790,349
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56,006,904
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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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1,468,158
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1,468,158
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General Accounting Division ....................
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2,518,941
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2,518,941
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Bureau of Revenue Estimates ...................
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153,274
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153,274
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Incomt Tax Division ...........................
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16,983,247
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400,000
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17,383,247
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Retail Sales Tax Division .......................
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7,108,832
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891,690
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8,000,522
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Alcohol and Tobacco Tax Division ...............
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2,801,574
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138,429
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2,940,003
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Motor Vehicle Fuel Tax Division .................
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4,672,340
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4,672,340
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Central Payroll Bureau .........................
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2,456,463
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2,456,463
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Miscellaneous Revenue Division .................
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454,952
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454,952
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State Treasurer ................................
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4,107,488
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4,107,488
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State Department of Assessments and Taxation
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70,415,783
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70,415,783
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EXHIBIT I-Continued
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