|
|
|
|
|
|
|
|
|
License Bureau ........................................................................................
|
94,146.36
|
57,431.24
|
36,402.62
|
|
312.50
|
|
|
|
15,538.17
|
15,538.17
|
|
|
|
|
|
Admissions Tax Division ........................................................................
|
99,858.88
|
|
99,858.88
|
|
|
|
|
Alcoholic Beverages Division ..................................................................
|
366,008.73
|
323,989.23
|
|
|
42,019.50
|
|
|
|
3,111,925.56
|
|
414,054.02
|
|
2,697,871.54
|
|
|
Income Tax Division ..............................................................................
|
16,840,062.20
|
1,598,257.45
|
|
|
15,241,804.75
|
|
|
Retail Sales Tax Division ........................................................................
|
1,509,867.47
|
1,175,534.33
|
|
|
334,333.14
|
|
|
Central Payroll Bureau ..........................................................................
|
153,027.15
|
153,027.15
|
|
|
|
|
|
Data Processing- Division ........................................................................
|
82,481.40
|
82,481.40
|
|
|
|
|
|
|
430,119.39
|
430,119.39
|
|
|
|
|
|
Commission of Personnel ............................................................................
|
444,781.85
|
444,781.85
|
|
|
|
|
|
State Employees' Standard Salary Board ................................................
|
1,619.75
|
1,619.75
|
|
|
|
|
|
State Planning Department ........................................................................
|
203,754.14
|
164,632.70
|
2,202.66 $
|
36,918.78
|
|
|
|
Department of Public Improvements ........................................................
|
381,806.14
|
378,695.65
|
|
|
3,110.49
|
|
|
State Auditor ................................................................................................
|
356,762.16
|
356,762.16
|
|
|
|
|
|
Maryland Tax Court ....................................................................................
|
70,842.62
|
70,842.62
|
|
|
|
|
|
|
941,636.36
|
916,741.00
|
|
|
24,895.36
|
|
|
*Departmeut of Parole and Probation ..........................................................
|
469,649.80
|
469,649.80
|
|
|
|
|
|
Hall of Records Commission ......................................................................
|
134,458.86
|
134,458.86
|
|
|
|
|
|
|
291,509.94
|
290,212.79
|
1,297.15
|
|
|
|
|
Superintendent of Public Buildings and Grounds ....................................
|
500,132.02
|
500,132.02
|
|
|
|
|
|
State Office Building ? Baltimore ..............................................................
|
521,006.35
|
521,006.35
|
|
|
|
|
|
PUBLIC SAFETY:
|
|
|
|
|
|
|
|
Department of Labor and Industry ............................................................
|
261,756.55
|
257,333.66
|
|
|
4,422.89
|
|
|
Department of Motor Vehicles ............................................*......................
|
3,730,681.15
|
|
3,684,880.18
|
|
45,800.97
|
|
|
Military Department ..................................................................................
|
1,020,369.09
|
727,599.00
|
86,566.02
|
206,204.07
|
|
|
|
Civil Defense Agency ..................................................................................
|
459,352.51
|
125,226.42
|
10,993.75
|
82,573.00
|
240,559.34
|
|
|
Department of Maryland State Police ........................................................
|
5,702,075.13
|
|
5,702,075.13
|
|
|
|
|
Department of Po<st Mortem Examiners ....................................................
|
125,191.87
|
|
125,191.87
|
|
|
|
|
Commissioners of the State Accident Fund ..............................................
|
263,897.81
|
263,897.81
|
|
|
|
|
|
Workmen's Compensation Commission ......................................................
|
518,678.64
|
518,678.64
|
|
|
|
|
|
State Insurance Department ......................................................................
|
343,326.76
|
341,794.42
|
|
|
1,532.34
|
|
|
State Bank Commissioner ..........................................................................
|
281,116.64
|
281,116.64
|
|
|
|
|
|
Administrator of Loan Laws ......................................................................
|
66,636.83
|
66,636.83
|
|
|
|
|
|
State Aviation Commission ........................................................................
|
212,281.62
|
331.63
|
23,613.03
|
|
188,336.96
|
|
|
Public Service Commission ........................................................................
|
359,495.42
|
359,353.12
|
|
|
142.30
|
|
|
Real Estate Commission ..............................................................................
|
58,730.50
|
58,690.50
|
|
|
40.00
|
|
|
Commissioner of the Land Office ................................................................
|
29,555.59
|
29,555.59
|
|
|
|
|
|
State Athletic Commission ..........................................................................
|
15,387.94
|
3,266.73
|
12,121.21
|
|
|
|
|
Maryland Racing Commission ....................................................................
|
272,990.44
|
51,526.94
|
221,463.50
|
|
|
|
|
Maryland State Board of Motion Picture Censors ..................................
|
64,888.45
|
64,888.45
|
|
|
|
|
|
State Board of Examiners and Registration of Architects ......................
|
7,748.21
|
|
7,748.21
|
|
|
|
|
State Board of Barber Examiners ............................................................
|
15,471.34
|
|
15,471.34
|
|
|
|
|
State Board of Chiropody Examiners ............................................'............
|
610.06
|
|
610.06
|
|
|
|
|
State Board of Chiropractic Examiners ....................................................
|
5,523.94
|
|
5,523.94
|
|
|
|
|
State Board of Dental Examiners ..............................................................
|
8,727.77
|
|
8,727.77
|
|
|
|
|
State Board of Electrical Examiners and Supervisors ............................
|
10,960.47
|
|
10,960.47
|
|
|
|
|
State Board of Examining Engineers ........................................................
|
8,458.75
|
|
8,458.75
|
|
|
|
|
State Board of Registration for Professional Engineers and Land
|
|
|
|
|
|
|
|
|
19,613.77
|
........................
|
19,588.77
|
|
25.00
|
|
|
|
|
|
|
|
|
|
|
|