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STATE OF MARYLAND
257
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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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MISCELLANEOUS TAXES,FEES AND OTHER REVENUE:
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Cigarette Sales Licenses .................................
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49,241
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49,241
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Public Service Companies Filing Fees .....................
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9,397,067
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9,397,067
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Excess Fees of Office ...................................
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9,057,000
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9,057,000
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Savings and Loan Court Settlement .......................
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16,000,000
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16,000,000
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Unclaimed Properly Revenue .............................
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4,700,000
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4,700,000
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Miscellaneous ..........................................
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4,800,000
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12,750,000
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17,550,000
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ANNUITY BOND FUND:
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Miscellaneous Revenues .................................
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13,181,304
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13,181,304
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LEGISLATIVE:
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General Assembly ......................................
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100,000
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100,000
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Department of Legislative Reference ......................
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145,000
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145,000
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Department of Fiscal Services ............................
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451,016
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451,016
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JUDICIAL REVIEW AND LEGAL:
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Judiciary ..............................................
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529,250
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5,900
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535,150
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Office of the Public Defender.............................
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350,000
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350,000
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Office of the Attorney General ...........................
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7,391,250
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80,000
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$ 945,927
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8,417,177
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Worker's Compensation Commission ......................
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10,300,000
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116,617
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10,416,617
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Subsequent Injury Fund .................................
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1,238,495
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1,238,495
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Office for Handicapped Individuals ........................
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820,000
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820,000
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Maryland Stadium Authority .............................
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16,000,000
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16,000,000
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Maryland Pride Program ................................
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50,000
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50,000
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Executive Department - Boards, Commissions and Offices ....
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4,809,694
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4,809,694
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Secretary of State ......................................
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331,250
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331,250
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Office on Aging ........................................
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20,007
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14,519,063
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14,539,070
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State Archives .........................................
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47,629
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47,629
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Board of Public Works ..................................
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100,000
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100,000
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Board of Public Works - Capital Appropriation .............
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2,375,000
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1,400,000
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3,775,000
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Military Department ....................................
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101,364
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3,740,336
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3,841,700
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State Administrative Board of Election Laws ...............
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1,000
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1,000
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Commission on Human Relations .........................
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341,335
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341,335
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Maryland Veterans Commission...........................
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2,939
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63,355
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240,975
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307,269
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Charlotte Hall Veterans' Home ...........................
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65,783
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1,141,264
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1,207,047
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Juvenile Services Agency:
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Juvenile Services Agency - Headquarters .................
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70,000
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1,142,206
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1,212,206
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Thomas J.S. Waxter Children's Center ...................
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2,300
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34,128
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36,428
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Boys' Village of Maryland ..............................
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46,030
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5,238
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83,890
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135,158
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Charles H. Hickey, Jr. School ...........................
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19,130
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12,475
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737,945
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769,550
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Montrose School ......................................
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200
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200
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Juvenile Services Agency Youth Centers .................
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50,270
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382,242
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432,512
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Alfred D. Noyes Children's Center ......................
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1,270
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27,061
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28,331
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J. DeWeese Carter Center .............................
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2,800
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2,800
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FINANCIAL AND REVENUE ADMINISTRATION:
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Income Tax Division ....................................
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675,000
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675,000
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State Lottery Agency ...................................
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342,813,000
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23,910,016
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366,723,016
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Clerks of the Court .....................................
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30,900,000
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2,036,378
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32,936,378
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration ...............................
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757,000
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182,929
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939,929
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Management Information Systems Division .................
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36,811
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36,811
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEES RELATIONS:
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Assistant Secretay for Employee Services ..................
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102,670
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102,670
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State Retirement Agency ................................
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4,207,495
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4,207,495
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State Investment Agency ................................
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6,131,866
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6,131,866
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Board of Trustees of the Maryland Teachers and State
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Employees Supplemental Retirement Plans ...............
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307,212
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307,212
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EXHIBIT H?Continued
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