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STATE OF MARYLAND
Cash Disbursements from State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1976
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General Fund
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Special Funds
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Annuity
Bond Funds
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Federal Funds
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Loan Funds
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Non-Budgeted
Funds
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TOTAL
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Agency
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PUBLIC DEBT:
Redemption and Interest on State Bonds...................................
LEGISLATIVE:
Legislature:
General Assembly of Maryland..........................................
State Department of Legislative Reference.................................
Department of Fiscal Services:
General Administration and Control.....................................
Budget Review.......................................................
Fiscal and Special Research.............................................
Post Audits..........................................................
Commissioner for Uniform State Laws.....................................
JUDICIAL REVIEW AND LEGAL:
Judiciary...............................................................
District Court of Maryland.............................................
Public Defender........................................................
State Law Department...................................................
Maryland Tax Court....................................................
Workmen's Compensation Commission.....................................
Public Service Commission...............................................
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department:
Office of the Governor.................................................
Commission on Law Enforcement and the Administration of Justice.........
Governor's Commission on the Functions of Government...................
Governor's Commission on the Structure and Governance of Education in
Maryland.........................................................
Energy Policy Office...................................................
State Library.........................................................
Office on Aging........................................................
Commission on Aging..................................................
Division of State Documents?Maryland Register.........................
Board of Public Works:
Board of Public Works.................................................
Board of Public Works?Capital Appropriations..........................
Board of Public Works?Interagency Committee for Public School Construction
Military Department....................................................
State Administrative Board of Election Laws...............................
Maryland Automobile Insurance Fund.....................................
Commission on Aging....................................................
Commission on Human Relations..........................................
Maryland Commission on the Capital City.................................
Maryland Wholesale Food Center Authority................................
Constitutional Convention Commission....................................
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..............................................
Alcoholic Beverages Division...........................................
Gasoline Tax Division.................................................
Central Payroll Bureau................................................
Data Processing Division...............................................
Miscellaneous Revenue Division........................................
State Treasurer.........................................................
State Department of Assessments and Taxation.............................
State Lottery Agency....................................................
BUDGETARY AND FISCAL ADMINISTRATION:
Department of Budget and Fiscal Planning:
Office of the Secretary.................................................
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$ 18,460,000.00
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.00
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$155,462,420.24
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.00
|
.00
|
.00
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$178,912,420.24
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6,996,197.17
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.00
|
.00
|
.00
|
.00
|
$ 107.36
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6,996,304.58
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|
|
1,633,724.25
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.00
|
.00
|
.00
|
.00
|
2,229.13
|
1,635,953.38
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|
|
162,940.65
|
.00
|
.00
|
.00
|
.00
|
.00
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152,940.65
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|
|
386,439.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
386,439.65
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|
|
367,517.06
|
.00
|
.00
|
.00
|
.00
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.00
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367,517.06
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|
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1,393,241.45
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.00
|
.00
|
.00
|
.00
|
.00
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1,393,241.45
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|
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8,932.47
|
.00
|
.00
|
.00
|
.00
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.00
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8,932.47
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|
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20,637,106.26
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.00
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.00
|
.00
|
.00
|
654,705.30
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21,291,811.56
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|
|
13,092.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
13,092.66
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|
|
6,430,788.19
|
.00
|
.00
|
.00
|
.00
|
403,568.68
|
6,834,356.87
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|
|
2,176,088.44
|
.00
|
.00
|
.00
|
.00
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30,676.13
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2,206,664.57
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|
|
162,728.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
162,728.60
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|
|
1,758,007.57
|
.00
|
.00
|
.00
|
.00
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2,816,403.48
|
4,074,411.05
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|
|
1,533,804.53
|
.00
|
.00
|
.00
|
.00
|
42.05
|
1,533,846.58
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|
|
1,802,097.13
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,802,097.13
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|
|
996,581.62
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.00
|
.00
|
$16,684,622.54
|
.00
|
81,861.83
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17,663,065.39
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|
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6,733.05
|
.00
|
.00
|
.00
|
.00
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.00
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5,773.05
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|
|
9,205.27
|
.00
|
.00
|
.00
|
.00
|
.00
|
9,205.27
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|
|
378,442.51
|
.00
|
.00
|
.00
|
.00
|
.00
|
378,442.51
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|
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110,479.37
|
.00
|
.00
|
.00
|
.00
|
1,600.24
|
112,079.61
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|
|
597,680.15
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$ 123,094.00
|
.00
|
8,792,846.95
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.00
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47,948.43
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4,561,069.53
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|
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29,947.95
|
.00
|
.00
|
28,732.03
|
.00
|
.00
|
58,679.98
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|
|
197,738.27
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36,878.64
|
.00
|
.00
|
.00
|
59.87
|
234,176.78
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|
|
5,379,513.28
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.00
|
.00
|
.00
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.00
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46,402.52
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6,425,915.80
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|
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536,419.65
|
.00
|
.00
|
.00
|
.00
|
.00
|
536,419.65
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|
|
245,370.95
|
.00
|
.00
|
.00
|
.00
|
.00
|
245,370.95
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|
|
2,524,870.68
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90,629.00
|
.00
|
691,118.00
|
.00
|
.00
|
3,806,612.58
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|
|
278,499.86
|
.00
|
.00
|
.00
|
.00
|
21,830.00
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300,329.85
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|
|
.00
|
.00
|
.00
|
.00
|
.00
|
139,646,408.66
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139,646,408.66
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|
|
.00
|
.00
|
.00
|
81,075.01
|
.00
|
.00
|
31,075.01
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|
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829,488.17
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.00
|
.00
|
227,854.48
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.00
|
.00
|
1,056,837.65
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|
|
17,235.43
|
.00
|
.00
|
.00
|
.00
|
.00
|
17,235.43
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|
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,040,715.54
|
5,040,715.54
|
|
|
24,604.54
|
.00
|
.00
|
.00
|
.00
|
.00
|
24,604.54
|
|
|
562,854.85
|
.00
|
.00
|
.00
|
.00
|
.00
|
662,854.85
|
|
|
1,270,660.57
|
.00
|
.00
|
.00
|
.00
|
2,647,693.45
|
3,818,354.02
|
|
|
66,871.95
|
.00
|
.00
|
.00
|
.00
|
.00
|
65,871.95
|
|
|
6,854,632.89
|
2,628,995.04
|
.00
|
.00
|
.00
|
543,346,344.92
|
552,829,972.35
|
|
|
3,069,489.78
|
426,090.10
|
.00
|
.00
|
.00
|
10,393,241.49
|
13,878,821.37
|
|
|
1,511,128.29
|
25,702,532.29
|
.00
|
.00
|
.00
|
296,443.45
|
27,510,099.03
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|
|
.00
|
2,243,956.49
|
.00
|
.00
|
.00
|
3,642,988.86
|
6,886,945.35
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|
|
817,344.88
|
.00
|
.00
|
.00
|
.00
|
215,536,635.87
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216,363,980.70
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|
|
3,611,005.76
|
.00
|
.00
|
.00
|
.00
|
2,678.09
|
3,513,683.84
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|
|
249,312.08
|
530,186.95
|
.00
|
.00
|
.00
|
58,784.71
|
838,282.74
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|
|
1,580,906.38
|
.00
|
.00
|
.00
|
.00
|
1,398,188.18
|
2,979,044.56
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|
|
63,983,946.38
|
732,295.76
|
.00
|
.00
|
.00
|
135,790.46
|
54,852,032.60
|
|
|
.00
|
4,722,994.66
|
.00
|
.00
|
.00
|
21,763,586.49
|
26,476,581.04
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|
|
307,280.63
|
.00
|
.00
|
.00
|
.00
|
.00
|
307,280.63
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