263
STATE OF MARYLAND
General, Special, Federal, Current Restricted and Current Unrestricted Fund Appropriations (A)
For the Fiscal Year Ending June 30, 1988
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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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$ 4,935,000
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$ 4,935,000
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Share of Alcoholic Beverages Excise Tax ...........
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4,650,000
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4,650,000
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Share of State Tabacco Tax .......................
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14,800,000
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14,800,000
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Share of Unclaimed Property......................
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3,379,542
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3,379,542
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Share of Annual Filing Fees of Maryland
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Corporations ..................................
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1,540,000
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1,540,000
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State Grants to Subdivisions ......................
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$ 69,000,000
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69,000,000
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Share of Racing Revenue .........................
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996,000
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996,000
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Share of Alcoholic Beverages Beer Tax .............
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4,473,159
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4,473,159
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Total Payments of Revenue to Civil Divisions
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of the State ...................................
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69,000,000
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34,773,701
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103,773,701
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PUBLIC DEBT:
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Public Debt .....................................
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88,000,000
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147,451,266(8)
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235,451,266
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LEGISLATIVE:
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General Assembly ...............................
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15,761,593
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60,000
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15,821,593
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Department of Legislative Reference ...............
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5,296,486
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5,296,486
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Department of Fiscal Services
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Office of Director ..............................
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4,819,150
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4,819,150
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Division of Audits ...............................
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4,345,580
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4,345,580
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Total Legislative .............................
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30,222,809
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60,000
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30,282,809
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JUDICIAL REVIEW AND LEGAL:
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Judiciary .......................................
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69,750,337
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5,900
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69,756,237
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Office of the Public Defender......................
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19,715,996
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19,715,996
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Office of the Attorney General ....................
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11,919,681
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80,000
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$ 923,149
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12,922,830
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Office of the State Prosecutor .....................
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563,075
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563,075
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Maryland Tax Court .............................
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407,408
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407,408
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Workmen's Compensation Commission..............
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4,606,679
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104,138
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4,710,817
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Public Service Commission ........................
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5,914,467
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179,984
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6,094,451
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Office of the People's Counsel .....................
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1,893,488
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1,893,488
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Subsequent Injury Fund ..........................
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1,141,240
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1,141,240
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Maryland Uninsured Employers' Fund ..............
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309,776
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309,776
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Total Judicial and Legal Review ................
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115,080,907
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1,331,278
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1,103,133
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117,515,318
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department - Governor..................
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7,797,871
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2,551,016
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10,348,887
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Secretary of State ...............................
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1,414,056
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326,000
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1,740,056
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Office on Aging .................................
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8,914,361
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18,044
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14,282,641
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23,215,046
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State Coordinating Council for Residential Placement
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of Handicapped Children ........................
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187,011
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187,011
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State Archives ..................................
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1,227,773
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46,552
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1,274,325
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Board of Public Works ...........................
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4,562,600
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68,218
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4,630,818
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Board of Public Works - Capital Appropriation ......
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19,105,000
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1,500,000
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20,605,000
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Interagency Committee for Public School Construction
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290,434
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290,434
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Military Department .............................
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6,131,614
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101,250
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2,810,787
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9,043,651
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State Administrative Board of Election Laws ........
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1,185,331
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1,000
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1,186,331
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Commission on Human Relations ..................
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2,978,998
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358,840
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3,337,838
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Maryland Commission on the Capital City ...........
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21,568
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21,568
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Maryland Veterans Commission ...................
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1,821,600
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50,816
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191,845
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2,064,261
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State Ethics Commission .........................
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304,933
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304,933
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Charlotte Hall Veterans Home.....................
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1,018,602
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65,172
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1,066,530
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2,150,304
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Commission for Uniform State Laws ...............
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16,158
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16,158
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Maryland State Board of Contract Appeals
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344,041
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344,041
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Board of Trustees for the Energy Overcharge
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Restitution Trust Fund .........................
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136,315
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136,315
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Total Executive and Administrative Control ......
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57,458,266
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2,177,052
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21,261,659
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80,896,977
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EXHIBIT I?Continued
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