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 . .

$ 7,742,000

$ 7,742,000

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

4,700,000

4,700,000

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

14,650,000

14,650,000

Share of Unclaimed or Abandoned Property .........

4,020,332

4,020,332

Share of Annual Filing Fees of Maryland

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

1,538,000

1,538,000

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

$ 78,000,000

78,000,000

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

986,000

986,000

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

4,468,387

4,468,387

Total Payments of Revenue to Civil Divisions of

the State ..................................

78,000,000

38,104,719

116,104,719

PUBLIC DEBT:

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

86,000,000

157,711,336

243,711,336

LEGISLATIVE:

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

17,250,828

100,000

17,350,828

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

6,073,839

6,073,839

Department of Fiscal Services:

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

5,377,226

5,377,226

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

4,725,091

4,725,091

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

33,426,984

100,000

33,526,984

JUDICIAL REVIEW AND LEGAL:

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

77,937,229

5,900

77,943,129

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

21,927,784

21,927,784

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

12,927,797

80,000

$ 945,927

13,953,724

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

612,526

612,526

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

417,794

417,794

Worker's Compensation Commission ...............

5,047,404

116,617

5,164,021

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

7,038,793

7,038,793

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

1,947,515

1,947,515

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

1,238,495

1,238,495

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

361,828

361,828

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

128,218,670

1,441,012

945,927

130,605,609

EXECUTIVE AND ADMINISTRATIVE CONTROL:

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

5,294,256

5,294,256

Office for Handicapped Individuals .................

775,806

820,000

1,595,806

Maryland Stadium Authority ......................

16,000,000

16,000,000

Maryland Pride Program .........................

50,000

50,000

Executive Department - Boards, Commission and

Offices .......................................

3,653,769

4,809,694

8,463,463

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

1,690,886

331,250

2,022,136

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

10,269,492

20,007

14,519,063

24,808,562

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

1,563,372

47,629

1,611,001

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

3,347,778

100,000

3,447,778

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

62,508,000

2,375,000

1,400,000

66,283,000

Interagency Committee for Public School Construction

302,797

302,797

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

6,478,660

101,364

3,740,336

10,320,360

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

1,490,711

1,000

1,491,711

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

3,264,031

341,335

3,605,366

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

2,032,878

63,355

240,975

2,337,208

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

936,516

65,783

1,141,264

2,143,563

Maryland State Board of Contract Appeals .........

376,270

376,270

Board of Trustees for the Energy Overcharge

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

131,484

131,484