Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

MISCELLANEOUS TAXES,FEES AND OTHER REVENUE:

Cigarette Sales Licenses ................................

87,127

87,127

Notary Commissions ...................................

401,857

401,857

3% Share Business Licenses.............................

174,767

174,767

Music Box Licenses, Etc................................

176,048

176,048

Penalties .............................................

2,406

2,406

Public Service Companies Filing Fees ....................

8,225,800

8,225,800

Criminal Injuries Court Costs ...........................

98,134

98,134

Excess Fees of Office ..................................

10,092,000

10,092,000

Unclaimed Property Revenue ............................

4,000,000

4,000,000

Miscellaneous .........................................

2,700,000

2,700,000

ANNUITY BOND FUND:

Miscellaneous Revenues ................................

16,035,588

16,035,588

LEGISLATIVE:

General Assembly .....................................

60,000

60,000

Department of Legislative Reference .....................

150,000

150,000

Department of Fiscal Services ...........................

402,824

402,824

JUDICIAL REVIEW AND LEGAL:

Judicial ..............................................

542,725

5,900

548,625

Office of the Public Defender. ...........................

190,800

190,800

Office of the Attorney General ..........................

6,995,200

80,000

$ 923,149

7,998,349

Workmen's Compensation Commission....................

10,400,000

104,138

10,504,138

Public Service Commission ...............................

179,984

179,984

Subsequent Injury Fund .................................

1,141,240

1,141,240

EXECUTIVE AND ADMINISTRATIVE CONTROL:

Executive Department - Governor.........................

2,551,016

2,551,016

Secretary of State ......................................

326,000

326,000

Office on Aging ........................................

18,044

14,282,641

14,300,685

State Archives .........................................

46,552

46,552

Board of Public Works ..................................

68,218

68,218

Board of Public Works - Capital Appropriation .............

1,500,000

1,500,000

Military Department ....................................

101,250

2,810,787

2,912,037

Election Laws Administration ............................

1,000

1,000

Commission on Human Relations .........................

358,840

358,840

Maryland Veterans Commission...........................

50,816

191,845

242,661

Charlotte Hall Veterans Home............................

65,172

1,066,530

1,131,702

FINANCIAL AND REVENUE ADMINISTRATION:

Income Tax Division ....................................

875,000

875,000

State Lottery Agency ...................................

331,303,000

21,274,900

352,577,900

Clerks of the Court .....................................

31,891,000

986,684

32,877,684

BUDGETARY AND FISCAL ADMINISTRATION:

Division of Administration ...............................

600,000

134,299

734,299

Management Information Systems Division .................

39,204

39,204

PERSONNEL ADMINISTRATION, RETIREMENT AND

EMPLOYEES RELATIONS:

Assistant Secretay - Employee and Management Services ....

36,936

36,936

Assistant Secretary - Administration ......................

425,000

425,000

Commissioners of the State Accident Fund .................

5,581,700

5,581,700

Maryland State Retirement and Pension Systems ...........

12,993,630

12,993,630

Board of Trustees of the Maryland Teachers and State

Employees Supplemental Retirement Plans ...............

282,937

282,937

STATE PLANNING:

Office of the Secretary ..................................

50,000

50,000

State and Local Planning ................................

50,000

50,000

Regional Planning Council ...............................

869,328

376,000

1,245,328