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264
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations (A)
For the Fiscal Year Ending June 30, 1987
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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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Fund
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Funds
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Funds
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Total
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS
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OF THE STATE:
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Share of Franchise Tax on Net Earnings of Savings
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$ 3,960,000
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$ 3,960,000
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Share of Alcoholic Beverages Excise Tax
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4,700,000
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4,700,000
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Share of State Tabacco Tax
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15,000,000
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15,000,000
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Share of Unclaimed Property
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3,487,868
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3,487,868
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Share of Annual Filing Fees of Maryland
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Corporations
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1,470,000
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1,470,000
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State Grants to Subdivisions
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$ 63,500,000
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63,500,000
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Share of Racing Revenue
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986,000
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986,000
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Share of Alcoholic Beverages Beer Tax
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4,427,490
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4,427,490
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Total Payments of Revenue to Civil Divisions
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of the State
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63,500,000
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34,031,358
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97,531,358
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PUBLIC DEBT:
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Public Debt
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86,000,000
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147,923,273
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233,923,273
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LEGISLATIVE:
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General Assembly
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14,891,209
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60,000
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14,951,209
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Department of Legislative Reference
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4,378,752
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4,378,752
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Department of Fiscal Services
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Office of Director
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4,433,730
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4,433,730
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Division of Audits
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3,835,050
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3,835,050
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Total Legislative
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27,538,741
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60,000
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27,598,741
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JUDICIAL REVIEW AND LEGAL:
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Judiciary
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63,847,286
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5,900
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63,853,186
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Office of the Public Defender
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17,465,317
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17,465,317
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Office of the Attorney General
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10,100,679
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$ 904,224
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11,004,903
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Office of the State Prosecutor
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520,201
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520,201
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Maryland Tax Court
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369,805
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369,805
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Workmen's Compensation Commission
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4,248,994
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78,155
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4,327,149
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Public Service Commission
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5,797,558
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45,000
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5,842,558
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Office of the People's Counsel
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1,835,983
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1,835,983
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Subsequent Injury Fund
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963,077
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963,077
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Maryland Uninsured Employers' Fund
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297,508
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297,508
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Total Judicial and Legal Review
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104,483,331
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1,047,132
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949,224
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106,479,687
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department - Governor
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5,918,175
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205,083
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6,123,258
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Secretary of State
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1,356,110
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278,500
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1,634,610
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Office on Aging
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6,907,538
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7,000
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14,499,813
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21,414,351
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State Coordinating Council for Residential Placement
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of Handicapped Children
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127,303
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127,303
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State Archives
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1,352,135
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45,086
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1,397,221
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Board of Public Works
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12,644,702
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138,166
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12,782,868
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Board of Public Works - Capital Appropriation
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475,000
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150,000
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625,000
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Interagency Committee for Public School
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Construction
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271,096
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271,096
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Military Department
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5,788,778
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72,000
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2,493,163
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8,353,941
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State Administrative Board of Election
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Laws
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1,132,347
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1,000
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1,133,347
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Commission on Human Relations
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2,608,741
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367,130
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2,975,871
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Maryland Commission on the Capital City
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20,997
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20,997
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Maryland Veterans Commission
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1,684,510
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44,066
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194,145
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1,922,721
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State Ethics Commission
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290,104
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290,104
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Charlotte Hall Veterans Home
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1,038,317
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47,200
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966,440
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2,051,957
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Commission for Uniform State Laws
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14,560
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14,560
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Maryland State Board of Contract Appeals
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313,588
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313,588
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Total Executive and Administrative Control
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41,944,001
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633,018
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18,875,774
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61,452,793
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EXHIBIT I-Continued
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