STATE OF MARYLAND

Expenditures by Agency and Fund
For the Fiscal Year Ended June 30, 1978

PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:

Share of Franchise Tax on Net Earnings of Savings and Loan Associations...........                              .00 $3,968,333.14

Share of Alcoholic Beverages Excise Tax.......................................                              .00 5,484,560.00

Share of State Tobacco Tax...................................................                              .00 15.846.189.29

Share of Unclaimed or Abandoned Property.....................................                              .00 1.282.904.97

Share of Annual Filing Fees of Maryland Corporations............................                               .00

State Grants to Subdivisions.............................................                  $31,078.134.00

Share of Racing Revenue ....

State Aid lor Police Protection Fund...........................................            55,029.740.00

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.......................................                 145,314.09

Budget Review.......................................................                 426,322.18

Fiscal and Special Research..............................................              , 433,947.59

Post Audits— Compliance or Performance...................................              1,778,906.39

Commissioners for Uniform State Laws .......................................                     9,398.11

TOTAL.......................................................            12.152,221.17

JUDICIAL REVIEW AND LEGAL:

Judiciary ..............................................................            23,391,059.94

Public Defender............................................................              6,763,475.72

State Law Department......................................................              2,759,946.24

Maryland Tax Court.......................................................                 170,877.47

Workmen's Compensation Commission.........................................              2,057,333.91

Public Service Commission...................................................              2,247,229.85

TOTAL........................................................            37,389,923.13

EXECUTIVE AND ADMINISTRATIVE CONTROL:

Executive Department:

Office of the Governor....................................... ...........              2.045,048.89

Commission on Law Enforcement and the Administration of Justice.............                 574,798.00

State Library..........................................................                 119,341.17

Office on Aging.........................................................                 991,886.31

Division of State Documents—Maryland Register............................                 285,528 98

Board of Public Works:

Board of Public Works.............................. ....................                 644.472.58

Board of Public Works—Capital Appropriations.............................                 429.978.83

Board of Public Works —Interagency Committee for Public School Construction ....                 255.056.12

Military Department........................................................              2,941,325.24

State Administrative Board of Election Laws:

Election Laws Administration............................................                 282,546.61

Commission on Human Relations.............................................                 811,377.16

Maryland Commission on the Capital City......................................                    16,790.65

Maryland Wholesale Food Center Authority .

Maryland Veterans' Commission..........

TOTAL........................................................              9,878,458.54

FINANCIAL AND REVENUE ADMINISTRATION:
Comptroller of the Treasury

Office of the Comptroller                                                                                                                  609,539.89

General Accounting Division                                                                                                        1,182,779.14

Bureau of Revenue Estimates                                                                                                            69,006.92

Income Tax Division                                                                                                                      7,889,231.64 5,760.45

Retail Sales Tax Division                                                                                                              3,279.378.13 494.779.72

Alcohol and Tobacco Tax Division                                                                                                1,619,069.88 86,313.07

Gasoline Tax Division                                                                                                                                    00 2,726.387.27

Central Payroll Bureau                                                                                                                 1.006.613.16

Date Processing Division                                                                                                                 (34,393.38)

Miscellaneous Revenue Division                                                                                                     412,970.72

(191.796,912.22

9,960,464.58

.00

7,100.912.59

946,056.00

00
346,296.63