Agency

General Fund

Special Funds

Annuity
Bond Funds

Federal Funds

Loan Funds

Non-Budgeted
Funds

Total

PUBLIC DEBT:
Redemption and Interest on State Bonds.........................

.00

.00 $

88,836,479.71

00

.00

.00 $

88.836,479.71

LEGISLATIVE:
General Assembly of Maryland ........................

$

4,631,748.51

.00

.00

.00

.00

.00

4,631,748.51

Legislative Council.......... .......................

51,429.00

.00

.00

00

.00

.00

51,429.00

State Department of Legislative Reference

901,409.96

.00

.00

.00

.00

.00

901,409.96

Department of Fiscal Services:

General Administration and Control

245,639.41
238,409.88
1,006,338.18
6,256.98

.00
.00
.00
.00

.00
.00
.00
.00

00
.00
.00
.00
00

.00
.00
.00
.00
00

.00
.00
.00
.00
.00

97,674.61
245,639.41
238,409.88
1,006.338.18
6,256.98

Budget Review

Fiscal and Special Research

Post Audits

Commissioner for Uniform State Laws

JUDICIAL REVIEW AND LEGAL:

Judiciary

4,499,866.77
11,183,482.62
3,743,602.08
1,402,124.87
103,785.62

.00
.00
.00
.00
.00

.00
.00
.00
.00
.00

.00
.00
.00
.00
.00

00 $

.00
.00
.00
00

29,299.52
1,872,780.84
527,614.32
14.656.75
.00

4,529.166.29
13,058,263.46
4,271,216.40
1.416,781.62
103 785 62

District Court of Maryland

Public Defender ......

State Law Department

State Library........ .........................

Maryland Tax Court

119,126.21
1,238,908.78
1,130,182.89

.00
.00
.00

.00
.00
.00

00
.00
.00

.00
.00
.00

.00
1.043,474.06
.00

119,126.21
2.282.382.84
1.130.182.89

Workmen's Compensation Commission

Public Service Commission

EXECUTIVE AND ADMINISTRATIVE CONTROL:

Executive Department- Office of the Governor......................

1,549,194.41

.00

.00

.00

113.196,933.88

114,746.128.29

Commission on Law Enforcement and the Administration of Justice ..

748,064.81

.00

$ 10,379.824.40

.00

2,254.78

11,130,143.99

Commission to Study Public Education in Maryland

2,868.43
2.902,732.04
2,442,913.68
84,568.63

.00
00
.00
.00

.00
.00
.00
.00

.00
.00
00
.00

.00
.00
.00
.00

.00
.00
.00
.00

2,868.43
2.902,732.04
2,442,913.68
84,568.63

Board of Public Works

Capital Appropriations

Inter Agency Committee for Public School Construction.........

Military Department

2,047,134.29 $
201,341.50
.00
538,306.78
12,925.28
.00

69,800.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00

424.723.00
.00
.00
HI 745.78
.00
.00

.00
.00
.00
.00
.00
.00

14.998.48
1,100.00
46,781,782.62
.00
.00
3,722.557.56

2,556,655.77
202,441.50
46,781,782.62
600,052.56
12,925.28
3,722,557.56

State Administrative Board of Election Laws

Maryland Automobile Insurance Fund .......................

Commission on Human Relations

Maryland Commission on Capital City

Greater Baltimore Consolidated Wholesale Food Market Authority___

Maryland State Apple Commission

.00
.00
.00
.00
16,941.25
7,634.19

8.408.27
303,603.61
12,301.91
5,403.50
.00
.00

.00
.00
.00
.00
.00
.00

.00
00
00
00
00

.00

.00
.00
.00
.00
.00

.00

.00
.00
.00
.00
.00
.00

8,408.27
303,603.61
12.301.91
5,403.50
16,941.25
7,634.19

Maryland State Fair Board

State Tobacco Authority

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

Maryland Agricultural Commission

Constitutional Convention Commission

FINANCIAL AND REVENUE ADMINISTRATION:

Comptroller of the Treasury-Office of the Comptroller...............

414,293.70

.00

.00

00

.00

.00

414,293.70

General Accounting Division

1,437,039.35
47,560.87
5,320,312.00
2,610,611.44
1,311,424.58
.00

.00
.00
1,826,151.90
6,314,120.90
24,181.565.70
1.915,705.58

.00
.00
.00
.00
.00
.00

.00
.00
.00
00
00
.00

.00
.00
.00
.00
.00
.00

414.867.74
.00
390,063,612.33
997,509.75
281.127.46
3,257,480.11

1.851,907.09
47,560.87
397,210,076.23
9.922.242.09
25.774.117 74
5.173.185.69

Bureau of Revenue Estimates

Income Tax Division

Retail Sales Tax Division ..... . .

Alcoholic Beverages Division

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