|
STATE OF MARYLAND
265
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
Total
|
|
MISCELLANEOUS TAXES, FEES AND OTHER REVENUE:
|
|
|
|
|
|
Cigarette Sales Licenses .................................
|
|
59,813
|
|
59,813
|
|
Public Service Companies Filing Fees .....................
|
9,746,738
|
|
|
9,746,738
|
|
Excess Fees of Office ...................................
|
13,581,000
|
|
|
13,581,000
|
|
Unclaimed Property Revenue .............................
|
3,800,000
|
6,200,000
|
|
10,000,000
|
|
Miscellaneous ..........................................
|
5,000,000
|
|
|
5,000,000
|
|
ANNUITY BOND FUND:
|
|
|
|
|
|
Miscellaneous Revenues .................................
|
|
15,640,347
|
|
15,640,347
|
|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly ......................................
|
6,000
|
100,000
|
|
106,000
|
|
Department of Legislative Reference ......................
|
130,000
|
|
|
130,000
|
|
Department of Fiscal Services ............................
|
638,689
|
|
|
638,689
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
Judiciary ..............................................
|
525,250
|
5,000
|
|
530,250
|
|
Office of the Public Defender .............................
|
420,000
|
|
|
420,000
|
|
Office of the Attorney General .^. .........................
|
9,188,500
|
80,000
|
$ 1,025,642
|
10,294,142
|
|
Worker's Compensation Commission ......................
|
12,300,000
|
122,991
|
|
12,422,991
|
|
Subsequent Injury Fund .................................
|
|
1,334,354
|
|
1,334,354
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
Office for Handicapped Individuals ........................
|
|
|
835,000
|
835,000
|
|
Maryland Stadium Authority .............................
|
|
15,997,708
|
|
15,997,708
|
|
Maryland You Are Beautiful Program .....................
|
|
50,288
|
|
50,288
|
|
Executive Department - Boards, Commissions and Offices ....
|
297,500
|
25,050
|
4,835,366
|
5,157,916
|
|
Secretary of State ......................................
|
70,000
|
376,750
|
|
446,750
|
|
Office on Aging ........................................
|
22,805
|
22,805
|
15,058,197
|
15,103,807
|
|
State Archives .........................................
|
|
47,646
|
|
47,646
|
|
Board of Public Works ..................................
|
|
125,000
|
|
125,000
|
|
Board of Public Works - Capital Appropriation .............
|
|
5,375,000
|
29,510,000
|
34,885,000
|
|
Military Department ....................................
|
300
|
108,350
|
5,632,367
|
5,741,017
|
|
State Administrative Board of Election Laws ...............
|
|
1,000
|
|
1,000
|
|
Commission on Human Relations .........................
|
|
|
400,000
|
400,000
|
|
Maryland Veterans Commission. ..........................
|
2,768
|
64,500
|
263,925
|
331,193
|
|
Charlotte Hall Veterans' Home ...........................
|
|
124,473
|
1,349,898
|
1,474,371
|
|
Baltimore Regional Council of Governments ................
|
|
1,000,211
|
300,000
|
1,300,211
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
Income Tax Division ....................................
|
|
450,000
|
|
450,000
|
|
State Lottery Agency ...................................
|
338,431,000
|
26,018,880
|
|
364,449,880
|
|
Property Tax Assessment Appeals Boards .................
|
33,624,000
|
|
|
33,624,000
|
|
Clerks of the Court - Montgomery County .................
|
|
|
1,338,963
|
1,338,963
|
|
Clerks of the Court - Prince George's County ...............
|
|
|
239,643
|
239,643
|
|
Clerks of the Court - Baltimore City ......................
|
|
|
659,753
|
659,753
|
|
BUDGETARY AND FISCAL ADMINISTRATION:
|
|
|
|
|
|
Division of Administration ...............................
|
1,142,086
|
186,408
|
|
1,328,494
|
|
Division of Automation, Technical Assistance, Planning
|
|
|
|
|
|
and Coordination ......................................
|
|
32,656
|
|
32,656
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
EMPLOYEES RELATIONS:
|
|
|
|
|
|
Assistant Secretary for Employee Services .................
|
|
112,600
|
|
112,600
|
|
State Retirement Agency ................................
|
|
7,496,707
|
|
7,496,707
|
|
Board of Trustees of the Maryland Teachers and State
|
|
|
|
|
|
Employees Supplemental Retirement Plans .................
|
|
324,910
|
|
324,910
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Engineering and Construction ............................
|
19,000
|
|
|
19,000
|
|
Annapolis Public Buildings and Grounds ...................
|
7,000
|
|
|
7,000
|
|
Baltimore Public Buildings and Grounds ...................
|
2,000
|
116,373
|
|
118,373
|
|
Multi-Service Centers ...................................
|
1,000
|
|
|
1,000
|
|
Woodstock Center ......................................
|
|
|
160,000
|
160,000
|
|
Central Services ........................................
|
|
483,264
|
|
483,264
|
EXHIBIT H—Continued
|
 |
