DISBURSEMENTS—Continued

Agency

Annuity
General Funds Special Funds Bond Funds Federal Funds

Loan Funds

Non-Budgeted
Funds

Total

State Tobacco Warehouse ......................................................

Maryland Agricultural Commission ......................................

Constitutional Convention ...................................................

FINANCIAL AND REVENUE ADMINISTRATION:

Comptroller of the Treasury—Office of the Comptroller ....

General Accounting Division ................................................

Bureau of Revenue' Estimates .............................................

Income Tax Division ..............................................................

Retail Sales Tax Division ......................................................

Admissions Tax Division ........................................................

Alcoholic Beverages Division ................................................

Gasoline Tax Division............................................................

Central Payroll Bureau ........................................................

Data Processing Division ......................................................

Miscellaneous Revenues Division .....................................,

State Treasurer ......................................................................

State Department of Assessments and Taxation..................

BUDGETARY AND FISCAL ADMINISTRATION:
Department of Budget and Fiscal Planning—

Office of the Secretary ..................................................

Budget Bureau .................................................................

Fiscal Planning Bureau ....................................................

Data Processing Center, Baltimore...................................

PERSONNEL ADMINISTRATION, RETIREMENT AND

EMPLOYEE RELATIONS:
Department of Personnel—Office of the Secretary..............

Personnel Administration..................................................

Board of Ethics ................................................................

Salary Review....................................................................

Employees' Retirement System of the State of Maryland..

Maryland Teachers' Retirement System ...........................

State Police Retirement System ...........................................

Commissioners of the State Accident Fund........................

STATE PLANNING:

Department of State Planning—Office of the Secretary.....

State and Local Planning .................................................

Regional Planning Council...................................................

46,327.96	3,908.66	.00	.00	.00	.00	50,236.62
30,928.32	.00	.00	.00	.00	.00	30,928.82
5,237.34	.00	.00	.00	.00	.00	5,237.34
308,019.82	.00	.00	.00	.00	55,17	308,074.99
1,11.2,098.03	.00	.00	.00	.00	451,477.03	1,563,575.06
35.136.59	.00	.00	.00	.00	.00	35,136.59
4,249,709.25	1,565,371.91	.00	.00	.00	298,767,997.22	304,574,078.38
2,685,263.50	14,925,598.09	.00	.00	.00	1,350,232.97	l8,961,094.56
.00	2,357,953.33	.00	.00	.00	.00	2,357,953.33
623,697.38	4,506,330.00	.00	.00	.00	63,270.85	5,193,298.23
.00	1,488,795.01	.00	.00	.00	2,609,555.45	4,098,350.46
442,714.92	.00	.00	.00	.00	93,82.5,468.88	94,268,183.80
640,962.00	.00	.00	.00	.00	.00	640,962.00 612,852.59
166,700.99	435,486.62	.00	.00	.00	11,655.98
3,699,130,67	.00	.00	.00	.00	2,105,993.l8	5,805,123.85
18,8011,867.86	499,820.29	.00	.00	.00	80,190.02	19,381,878.17
108,154.36	.00	.00	.00	.00	.00	108,154.36
615,424.16	.00	.00	.00	.00	.00	615,424.16
51,648.16	.00	.00	.00	.00	.00	51,648.16
41,399.61	.00	.00	.00	.00	.00	41,399.61
813,682.44	.00	.00	.00	.00	.00	813,682.44
829,278.39	.00	.00	147,829.76	.00	9.07	977,117.22
10,334.69	.00	.00	.00	.00	.00	10,334.6©
75,49 46,161,009.56						75.49
236,795.41	.00	.00	.00	.00	46,397,804.97
31,719,629.18	.00	.00	.00	.00	.00	31,719,629.18
.00	1,897,739.67	.00	.00	.00	.00	1,897,739.67
678,177.74	.00	.00	.00	.00	32,792,928.62	33,471,106.36
254,855.73	.00	.00	375,768.21	.00	.00	630,613.94
685,448.83	.00	.00	29,214.515	.00	373,023.42	1,087,686.80
134,444.48	318,583.15	.00'	898,569.06	.00	.00	1,351,596.68