STATE OF MARYLAND

Expenditures by Agency and Fund
For the Fiscal Year Ended June 30, 1977

General Fund

Federal Funds

PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:

Share of Franchise Tax on Net Earnings of Savings and Loan Associations .

Share of Alcoholic Beverages Excise Tax.................................

Share of State Tobacco Tax .............................................

Share of Annual Filing Fees of Maryland Corporations ...................

State Grants to Subdivisions............................................

Share of Racing Revenue ...............................................

State Aid for Police Protection Fund.....................................

Share of Alcoholic Beverages Beer Tax ..................................

Total

PUBLIC DEBT:

Redemption and Interest on State Bonds .

Total......................

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.....

Total .

JUDICIAL REVIEW AND LEGAL:

Public Defender..............

State Law Department .......

Maryland Tax Court .........

Workmen's Compensation Commission

Public Service Commission ..........................................

Total.................................................

EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department:

Office of the Governor...........................................

Commission on Law Enforcement and Administration of Justice ....

Energy Policy Office ............................................

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

Office 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 for Public School Construction

Military Department.................................................

State Administrative Board of Election Laws ..........................

Election Laws Administration .......................................

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

Commission on Human Relations .....................................

Maryland Commission on the Capital City.............................

Maryland Wholesale Food Center Authority ...........................

Constitutional Convention Commission................................

Total ....................................................

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.........................................

Alcohol and Tobacco Tax Division.................................

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

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

83,107,174.00

23,200,000.00

138,910.98
398,682.61
383,325.86
531,382.47
8,315.26

21,162,922.96
6,346,370.91
2,351,677.88
150,363.65
2,009,233.10
1,937,391.28

33,957,959.78

1,892,726.10
800,482.04
238,526.73
114,804.58
977,182.84
18,854.23
214,792.06

4,211,721.84
341,324.07
282,046.50
2,535,539.41
5,954.69
321,003.70
.00

532,285.78

1,170,255.04

63,66345

7,055,320.74

3,080,873.84

1,565,689 99

.00

888,023.50

$2,974,496.63

5,447,545.00

16,099,802.80

58.143.50

$161,550,857.16

161,550,857.16

13,975.91

451,208.34

82,827.53

2,319,513.50

6,012,238.99

730,342,88

327,532.79

27.50

$2,974,496.63
5,447,545.00

16,099,802.80
58,143 50

28,384,077.00
3,630,669.25

54,723,097.00
4.214,398.65

115,532,229.83

138,910.98

398,682.61

383,325.86

1,531,382.47

8,315.26

11,463,746

267,072,010.39

21,893,265 84
6,673,90370
2,351,705.38
150,363.65
3,579,393.26
1,937,391.28

1,892,726.10

14,696,845.09

276,325.56

114,804.58

7,091,937.83

18,854.23

269,098.93

6,213,929.09

341,324.07

282,046.50

3,620,988.41

5,954.69

321,003.70

55,337,696.74

1,082,952.26

15,113.95

1,265,056.21

13,819.34

92,860,477.28

532,285.78

1,637.234.21

63,663.45

380,040,135.25

12.963.609.29

1,648,517.52

2,319,513.50

276,960,033.89