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