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271
STATE OF MARYLAND
General, Special, Federal, Current Restricted and Current Unrestricted Fund Appropriations (A)
For the Fiscal Year Ending June 30, 1990
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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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PAYMENTS OF REVENUE TO CIVIL DIVISIONS
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.
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OF THE STATE:
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Share of Franchise Tax on Net Earnings of Savings . .
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$ 9,494,000
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$ 9,494,000
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Share of Alcoholic Beverages Excise Tax ...........
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4,400,000
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4,400,000
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Share of State Tobacco Tax .......................
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14,350,000
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14,350,000
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Share of Unclaimed or Abandoned Property .........
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5,488,917
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5,488,917
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Share of Annual Filing Fees of Maryland
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Corporations ..................................
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1,775,000
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1,775,000
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State Grants to Subdivisions ......................
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$ 83,500,000
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83,500,000
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Share of Racing Revenue .........................
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1,410,700
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1,410,700
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Share of Alcoholic Beverages Beer Tax .............
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4,212,733
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4,212,733
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Total Payments of Revenue to Civil Divisions of
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the State ..................................
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83,500,000
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41,131,350
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124,631,350
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PUBLIC DEBT:
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Public Debt .....................................
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78,500,000
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172,201,179®
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250,701,179
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LEGISLATIVE:
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General Assembly ...............................
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19,192,640
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100,000
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19,292,640
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Department of Legislative Reference ...............
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6,479,021
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6,479,021
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Department of Fiscal Services:
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Office of Director ..............................
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6,194,596
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6,194,596
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Division of Audits ..............................
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5,362,934
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5,362,934
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Total Legislative .............................
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37,229,191
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100,000
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37,329,191
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JUDICIAL REVIEW AND LEGAL:
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Judiciary .......................................
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87,904,431
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5,000
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87,909,431
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Office of the Public Defender. .....................
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27,092,196
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27,092,196
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Office of the Attorney General ....................
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16,329,749
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80,000
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$ 1,025,642
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17,435,391
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Office of the State Prosecutor .....................
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719,964
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719,964
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Maryland Tax Court .............................
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465,394
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465,394
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Worker's Compensation Commission ...............
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5,781,524
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122,991
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5,904,515
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Public Service Commission ........................
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7,170,013
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7,170,013
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Office of the People's Counsel .....................
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2,043,493
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2,043,493
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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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Maryland Uninsured Employers' Fund ..............
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446,963
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446,963
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Total Judicial and Legal Review ................
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147,953,727
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1,542,345
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1,025,642
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150,521,714
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department - Governor ..................
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6,208,373
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6,208,373
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Office for Handicapped Individuals .................
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779,546
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835,000
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1,614,546
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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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125,336
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50,288
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175,624
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Executive Department - Boards, Commission and
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Offices .......................................
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4,230,466
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25,050
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4,835,366
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9,090,882
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Secretary of State ...............................
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1,845,050
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376,750
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2,221,800
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Office on Aging .................................
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14,001,561
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22,805
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15,058,197
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29,082,563
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State Archives ..................................
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1,558,771
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47,646
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1,606,417
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Board of Public Works ...........................
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3,366,735
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125,000
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3,491,735
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Board of Public Works - Capital Appropriation ......
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208,914,000
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5,375,000
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29,510,000
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243,799,000
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Interagency Committee for Public School Construction
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337,626
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337,626
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Military Department .............................
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8,224,797
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108,350
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5,632,367
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13,965,514
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State Administrative Board of Election Laws ........
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1,440,937
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1,000
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1,441,937
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Commission on Human Relations ..................
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3,397,933
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400,000
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3,797,933
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Maryland Veterans Commission ...................
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2,299,603
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64,500
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263,925
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2,628,028
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Charlotte Hall Veterans Home. ....................
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1,350,923
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124,473
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1,349,898
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2,825,294
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Maryland State Board of Contract Appeals ..........
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454,130
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454,130
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Office of Planning ...............................
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3,977,106
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3,977,106
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Baltimore Regional Council of Governments .........
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347,440
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1,000,211
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300,000
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1,647,651
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Total Executive and Administrative Control ......
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262,860,333
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23,318,781
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58,184,753
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344,363,867
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EXHIBIT I?Continued
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