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34
STATE OF MARYLAND
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GENERAL FUND
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Revenues
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Collected
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1985
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Budget
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Revenues 1985
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ( )
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MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
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Cigarette Sales Licenses ....................................
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Notary Commissions .......................................
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57,108
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52,995
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(4,113)
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3% Share Business Licenses ................................
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144,583
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176,164
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31,581
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Music Box Licenses, Etc....................................
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169,146
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168,337
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(809)
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Penalties .................................................
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3,695
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1,536
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(2,159)
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Public Service Companies Filing Fees ........................
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6,870,000
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6,970,833
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100,833
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Criminal Injury Court Costs ................................
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71,100
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83,105
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12,005
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Excess Fees of Office ......................................
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9,300,000
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10,841,684
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1,541,684
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Unclaimed Property Revenue ...............................
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Miscellaneous .............................................
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3,000,000
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3,919,330
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919,330
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ANNUITY BOND FUND MISCELLANEOUS REVENUES ........
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LEGISLATIVE:
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Department of Legislative Reference .........................
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98,100
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148,414
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50,314
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Department of Fiscal Services ...............................
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398,964
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384,372
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(14,592)
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JUDICIAL REVIEW AND LEGAL:
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Judiciary .................................................
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409,650
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828,279
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418,629
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Office of the Public Defender ...............................
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199,875
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174,794
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(25,081)
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State Law Department .....................................
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2,416,675
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2,239,243
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(177,432)
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Workmen's Compensation Commission ........................
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8,726,058
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9,036,016
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309,958
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Subsequent Injury Fund ....................................
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department -Governor ............................
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Secretary of State .........................................
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Office on Aging ...........................................
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State Archives ............................................
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Board of Public Works -Capital Appropriation .................
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Military Department .......................................
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Election Laws Administration ...............................
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Commission on Human Relations ............................
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Maryland Veterans Commission .............................
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Charlotte Hall Veterans Home ..............................
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency ......................................
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243,250,000
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250,197,593
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6,947,593
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration ..................................
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490,000
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752,585
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262,585
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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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Personnel Benefits Contributions ............................
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2,641,685
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290,946
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(2,350,739)
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Commissioners of the State Accident Fund ....................
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Maryland State Retirement and Pension Systems ..............
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STATE PLANNING:
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Office of the Secretary .....................................
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State and Local Planning ...................................
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Regional Planning Council ..................................
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GENERAL SERVICES:
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Engineering and Construction ...............................
Annapolis Public Buildings and Grounds ......................
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35,000
15,000
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20,970
31,539
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(14,030)
16,539
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Baltimore Public Buildings and Grounds ......................
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37,000
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43,794
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6,794
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Multi-Service Centers ......................................
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4,500
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9,181
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4,681
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Woodstock Center .........................................
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TRANSPORTATION:
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Secretary's Office ..........................................
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Office of Assistant Secretary for Administration ...............
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State Highway Administration ..............................
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State Railroad Administration ...............................
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