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EXHIBIT S
Estimated General Fund, Special and Debt Service Funds and Federal Fund
Appropriations for the Fiscal Year Ending June 30,1957
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Total All Funds
as Amended
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General Fund
as Amended
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Special Fund
as Amended
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Federal Fund
as Amended
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PUBLIC DEBT:
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Redemption and Interest on State Bonds........ ......................................
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$ 8,765,491.00
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$ 8,765,491.00
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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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243,000.00
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243,000.00
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Share of Tax on Admissions.............................................
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326,439.00
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326,439.00
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Share of Gasoline Tax Fund.............................................. ...........................
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13,878,943.00
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13,878,943.00
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Share of Motor Vehicle Revenue.............................. .........................
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3,446.782.00
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3,446,782.00
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Share of Income Tax Paid by Resident Individuals...............................
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14,356,000.00
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14,356,000.00
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Share of Racing Revenue.......................................................
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2,942,625.00
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2,942,625.00
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Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes.................
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6,162,000.00
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6,162,000.00
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Reimbursement of Trial Magistrates' Expenses.............................................
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420,000.00
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420,000.00
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Share of Alcoholic Beverages Excise Tax......................................................
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2,043,000.00
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2,043,000.00
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RETIREMENT:
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Employees' Retirement System of the State of Maryland............................
State Police Retirement System...............................................................
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7.910,093.00
147,503.00
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$ 7,897,263.00
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12,830.00
147,503.00
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LEGISLATURE:
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General Assembly of Maryland..............................................................
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762,824.00
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762,824.00
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Department of Legislative Reference ........................................................
Department of Legislative Reference — State Fiscal Research Bureau ................
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28,368.00
37,987.00
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28,368.00
37,987.00
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Commissioners for Uniform State Laws...........................................................
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2,500.00
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2,500.00
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.........
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JUDICIAL:
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Court of Appeals of Maryland............................................................................
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225,918.00
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225,918.00
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Judiciary .................
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836,969.00
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836,969.00
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Traffic Court of Baltimore City..................................................................
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206,186.00
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206,186.00
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State Law Department........................................................................
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112,132.00
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112,132.00
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State Library ... ............. ......................................................................
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34,972.00
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34,972.00
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GENERAL CONTROL:
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Executive Department — Governor.............................................................
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265,790.00
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265,790.00
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Secretary of State.....................................
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39,549.00
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39,549.00
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......
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Board of Public Works............ ..........................................................................
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.832,918.13
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832,918.18
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Comptroller of the Treasury:
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General Department.................................................................................
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165,672.00
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165,572.00
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License Bureau ...........................................................................................
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56,280.00
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41,417.00
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14.868.00
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Bureau of Revenue Estimates ..................................................................
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11,630.00
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11,530.00
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Admissions Tax Division...................................................................................
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78,561.00
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78,561.00
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Alcoholic Beverages Tax Division......................................................
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270,005.00
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270,005.00
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_
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Gasoline Tax Division ....... ...............................................................................
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115.858.00
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115,858.00
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Income Tax Division....................................... . ................ ...... .
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1,125,210.00
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1.125.210.00
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Retail Sales Tax Division.... ................................................................................
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728,549.00
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728,649.00
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Central Payroll Bureau................................................
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76,187.00
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75,137.00
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State Treasurer .................................
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351,647.00
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851,647.00
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Department of Budget and Procurement..................................
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329,841.00
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329,841.00
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