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Annual Report of the Comptroller, 1987
Volume 351, Supplement 263   View pdf image (33K)
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263

STATE OF MARYLAND

General, Special, Federal, Current Restricted and Current Unrestricted Fund Appropriations (A)

For the Fiscal Year Ending June 30, 1988

 

 

Special and

   
 

General

Debt Service

Federal

 
 

Fund

Funds

Funds

Total

PAYMENTS OF REVENUE TO CIVIL DIVISIONS

       

OF THE STATE:

       

Share of Franchise Tax on Net Earnings of Savings . .

 

$ 4,935,000

 

$ 4,935,000

Share of Alcoholic Beverages Excise Tax ...........

 

4,650,000

 

4,650,000

Share of State Tabacco Tax .......................

 

14,800,000

 

14,800,000

Share of Unclaimed Property......................

 

3,379,542

 

3,379,542

Share of Annual Filing Fees of Maryland

       

Corporations ..................................

 

1,540,000

 

1,540,000

State Grants to Subdivisions ......................

$ 69,000,000

   

69,000,000

Share of Racing Revenue .........................

 

996,000

 

996,000

Share of Alcoholic Beverages Beer Tax .............

 

4,473,159

 

4,473,159

Total Payments of Revenue to Civil Divisions

       

of the State ...................................

69,000,000

34,773,701

 

103,773,701

PUBLIC DEBT:

       

Public Debt .....................................

88,000,000

147,451,266(8)

 

235,451,266

LEGISLATIVE:

       

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

15,761,593

60,000

 

15,821,593

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

5,296,486

   

5,296,486

Department of Fiscal Services

       

Office of Director ..............................

4,819,150

   

4,819,150

Division of Audits ...............................

4,345,580

   

4,345,580

Total Legislative .............................

30,222,809

60,000

 

30,282,809

JUDICIAL REVIEW AND LEGAL:

       

Judiciary .......................................

69,750,337

5,900

 

69,756,237

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

19,715,996

   

19,715,996

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

11,919,681

80,000

$ 923,149

12,922,830

Office of the State Prosecutor .....................

563,075

   

563,075

Maryland Tax Court .............................

407,408

   

407,408

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

4,606,679

104,138

 

4,710,817

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

5,914,467

 

179,984

6,094,451

Office of the People's Counsel .....................

1,893,488

   

1,893,488

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

 

1,141,240

 

1,141,240

Maryland Uninsured Employers' Fund ..............

309,776

   

309,776

Total Judicial and Legal Review ................

115,080,907

1,331,278

1,103,133

117,515,318

EXECUTIVE AND ADMINISTRATIVE CONTROL:

       

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

7,797,871

 

2,551,016

10,348,887

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

1,414,056

326,000

 

1,740,056

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

8,914,361

18,044

14,282,641

23,215,046

State Coordinating Council for Residential Placement

       

of Handicapped Children ........................

187,011

   

187,011

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

1,227,773

46,552

 

1,274,325

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

4,562,600

68,218

 

4,630,818

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

19,105,000

1,500,000

 

20,605,000

Interagency Committee for Public School Construction

290,434

   

290,434

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

6,131,614

101,250

2,810,787

9,043,651

State Administrative Board of Election Laws ........

1,185,331

1,000

 

1,186,331

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

2,978,998

 

358,840

3,337,838

Maryland Commission on the Capital City ...........

21,568

   

21,568

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

1,821,600

50,816

191,845

2,064,261

State Ethics Commission .........................

304,933

   

304,933

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

1,018,602

65,172

1,066,530

2,150,304

Commission for Uniform State Laws ...............

16,158

   

16,158

Maryland State Board of Contract Appeals

344,041

   

344,041

Board of Trustees for the Energy Overcharge

       

Restitution Trust Fund .........................

136,315

   

136,315

Total Executive and Administrative Control ......

57,458,266

2,177,052

21,261,659

80,896,977

EXHIBIT I?Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 263   View pdf image (33K)
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