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EXHIBIT S
Estimated General Fund, Special and Debt Service Funds and Federal Fund
Appropriations for the Fiscal Year Ending June 30, 1956
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Total Funds
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General Fund
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Special Fund
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Federal Fund
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PUBLIC DEBT:
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Redemption and Interest on State Bonds.....................................................................
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$7,940,845.00
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$7,940,845.00
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
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Share of Franchise Tax on Ordinary Business Corporations.........................................
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200,000.00
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200,000.00
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Share of Tax on Admissions..............................................................................................
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326,839.00
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325,839.00
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Share of Gasoline Tax Fund................
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12,425,726.00
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12,425,726.00
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Share of Motor Vehicle Revenue...............................................................................
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5,059,194.00
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,
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5,059,194.00
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Share of Income Tax Paid by Resident Individuals............................
Share of Racing Revenue........................
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14,486,360.00
2,804,500.00
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14,486,360.00
2,804,500.00
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Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes............................
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5,637,000.00
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5,637,000.00
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Reimbursement of Trial Magistrates' Expenses..............................................................
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440,000.00
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440,000.00
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Share of Alcoholic Beverages Excise Tax........................................................................
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1,800,000.00
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1,800,000.00
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RETIREMENT:
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Employees' Retirement System of the State of Maryland..............................................
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4,926,131.00
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$4,915,131.00
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11,000.00
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State Police Retirement System....................................................................................
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129,359.00
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129,359.00
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LEGISLATIVE:
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General Assembly of Maryland..........................................................................................
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462,000.00
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462,000.00
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Department of Legislative Reference.......................................
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17,620.00
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17,620.00
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Department of Legislative Reference — State Fiscal Research Bureau.........................
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27,388.00
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27,388.00
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Commissioners for Uniform State Laws........................................................................
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2,000.00
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2,000.00
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JUDICIAL:
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Court of Appeals of Maryland..........................................................................................
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221,802.00
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221,802.00
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Judiciary..............................................................................................................................
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723,076.00
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723,076.00
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Traffic Court of Baltimore City ..........................................................................................
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183,678.00
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183,678.00
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State Law Department . ........................... .. .. ..... .. ..........
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111,317.00
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111,317.00
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State Library........................................................................................................................
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37,664.00
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37,664.00
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GENERAL CONTROL:
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Executive Department — Governor......................................................................................
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190,308.00
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190,308.00
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Secretary of State..............................................................................................................
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52,243.00
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52,243.00
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Board of Public Works....................................................................................................
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531,159.00
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531,159.00
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Comptroller of the Treasury:
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General Department................................................................................
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165,287.00
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165,287.00
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License Bureau.....................................................................................................
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40,932.00
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40,932.00
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Bureau of Revenue Estimates..................................................................................
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11,030.00
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11,030.00
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Admissions Tax Division........................................................................................
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74,161.00
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74,161.00
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Alcoholic Beverages Tax Division ..................................................................................
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267,409.00
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267,409.00
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Gasoline Tax Division.................................................................................................
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115,912.00
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115,912.00
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Income Tax Division...............................................................................................
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999,516.00
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999,516.00
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Retail Sales Tax Division..............................................................................................
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693,681.00
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693,681.00
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Central Payroll Bureau....................................................................................................
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74,561.00
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74,561.00
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State Treasurer.............................................................................
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412,785.00
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412,785.00
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Department of Budget and Procurement................................................................
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319,485.00
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319,485.00
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