|
199
STATE OF MARYLAND
Cash Disbursements from the State Treasury by Agency and Fund
For the Fiscal Year Ended June 30, 1969
|
Agency
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General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
|
|
|
Funds
|
|
|
PUBLIC DEBT
|
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
|
$ 50,986,243.39
|
|
|
$ 50,986,243.39
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS
|
|
|
|
|
|
|
OF THE STATE:
|
|
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
|
446,141.25
|
|
|
446,141.25
|
|
Share of Tax on Admissions
|
|
822,113.13
|
|
|
822,113.13
|
|
Share of Income Tax Paid by Resident Individuals
Share of Racing Revenue
|
|
147,124.55
3,443,926.79
|
|
|
147,124.55
8,443,926.79
|
|
Share of Motor Vehicle Taxes In Lieu of Personal
|
|
|
|
|
|
|
Property Taxes
|
|
9,272.50
|
|
|
9,272.50
|
|
Reimbursement of Trial Magistrates' Expenses
Share of Alcoholic Beverages Excise Taxes
Share of Tobacco 'ax
|
|
1,219,196.00
3,935,472 00
12,884,412.27
|
|
|
1,219,196.00
3,935,472.00
12,884,412.27
|
|
Share of Franchise Tax on Net Earnings
|
|
992,174.59
|
|
|
992,174.59
|
|
Share of Unclaimed Abandoned Property Revenue
|
|
41.260.90
|
|
|
41,260.90
|
|
State Aid for Police Protection Fund
|
$ 21,248,659.00
|
|
|
|
21,248,659.00
|
|
State Grants to Subdivisions
|
14,765,323.05
|
|
|
|
14,765,323.05
|
|
Share of Highway User Revenue Fund
|
|
34,588,237.04
|
|
|
34,588,237.04
|
|
RETIREMENT:
|
|
|
|
|
|
|
Employees' Retirement System of the State of Maryland
|
35,888,633.77
|
177,124.12
|
|
$831.68
|
36,066,589.57
|
|
State Police Retirement System
|
|
1,697,961.28
|
|
|
1,697,961.28
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
General Assembly of Maryland
|
2,301,041.39
|
|
|
|
2,301,041.39
|
|
Department of Legislative Reference
|
160,141.54
|
|
|
|
160,141.54
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
Administration
|
58,654.80
|
|
|
|
58,654.80
|
|
Division of Budget Review
|
104,257.91
|
|
|
|
104,257.91
|
|
Division of Fiscal Research.
|
131,358.15
|
|
|
|
131,358.15
|
|
Division of Audits
|
627,166 50
|
|
|
|
627,166 50
|
|
Commissioners for Uniform State Laws
|
2,422 36
|
|
|
|
2,422.36
|
|
JUDICIAL:
|
|
|
|
|
|
|
Judiciary
|
2,946,102.41
|
|
|
|
2,946,102.41
|
|
Municipal Court of Baltimore City
|
|
1,008,087.16
|
|
1,713,250 66
|
2,721,337.82
|
|
State Law Department
|
733,598.71
|
|
|
2,233.96
|
735,832.67
|
|
State Library
|
62,943.60
|
|
|
|
62,943.60
|
|
GENERAL CONTROL:
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
Governor
|
746,497.19
|
|
$ 11,145.56
|
|
757,642.75
|
|
Management Audit
|
9,619.29
|
|
|
|
9,619.29
|
|
Criminal Injuries Compensation Board
|
21,960.36
|
|
|
|
21,960.36
|
|
Comprehensive Health Planning Agency
|
|
|
111,408.54
|
|
111,408.54
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
Administration of Justice
|
8,009.78
|
|
231,658.47
|
|
239,668.25
|
|
Secretary of State
|
122,237 24
|
|
|
|
122,237.24
|
|
Board of Public Works
|
2,552,987 61
|
|
|
57,274.66
|
2,610,262.27
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
General Department
|
1,075,055.99
|
|
|
20,059.28
|
1,095,115.27
|
|
License Bureau
|
131,779 86
|
62,773.96
|
|
687.51
|
195,241.33
|
|
Bureau of Revenue Estimates
|
23,402.34
|
|
|
|
23,402.34
|
|
Admissions Tax Division
|
|
154,888.90
|
|
|
154,888.90
|
|
Alcoholic Beverages Division
Gasoline Tax Division
|
536,549.64
|
1,113,019.60
|
|
61,788 65
2,659,112 01
|
598,338.29
3,772,131.61
|
|
Income Tax Division
|
3,301,902.19
|
|
|
188,748,985.11
|
192,050,887.30
|
|
Retail Sales Tax Division
|
1,866,963.12
|
|
|
402,001.37
|
2,268,964.49
|
|
Central Payroll Division
|
381,689.20
|
|
|
64,226,080.63
|
64,607,769.83
|
|
Data Processing Division
|
341,547.89
|
|
|
|
341,547.89
|
|
Abandoned Property Division
State Treasurer
|
2,256,321.57
|
66,209.91
|
|
3,804.16
2,167,377.90
|
70,014.07
4,428,699.47
|
|
Department of Budget and Procurement
|
863,287.00
|
|
|
1,631,637.41
|
2,494,924.41
|
|
Department of Budget and Procurement ?
|
|
|
|
|
|
|
Data Processing Administration, Baltimore
|
79,386.09
|
|
|
|
79,386.09
|
|
Commissioner of Personnel
|
951,194.63
|
|
|
|
951,194.63
|
|
State Employees' Standard Salary Board.
State Planning Department
Regional Planning Council
Department of Public Improvements
Maryland Tax Court
State Department of Assessments and Taxation
Department of Parole and Probat.on
|
793.46
478,423.09
120,694.06
658,314.25
91,597.11
1,703,491.70
1,919,913.29
|
371,803 17
|
29,204.15
915,349 88
|
387,612.53
2,263.35
131,672.78
122,199.75
157,100.50
|
793.46
895,239.77
1,410,110.46
789,987.03
91,597.11
1,825,691.46
2,077,013.79
|
|
Board of Parole
|
79,124.99
|
|
|
|
79,124.99
|
|
Hall of Records Commission
|
258,138.07
|
|
|
907.60
|
259,045.57
|
|
Department of Economic Development
Maryland Industrial Development Financing Authority
Superintendent of Public Buildings and Grounds
State Office Buildings ? Baltimore
|
915,646.61
108,086.24
984,030.02
921,703.00
|
10,000 00
|
19,001.60
|
116,984.50
211,593.70
405,798.25
|
1,061,632.71
819,679.94
984,030.02
1,327,501.25
|
|
Maryland Commission on the Capital City
|
9,614.53
|
|
|
|
9,614.53
|
|
Maryland Office of Economic Opportunity
St. Mary's City Commission
|
68,640.42
|
|
252,635 15
|
4.80
162.97
|
252,639.95
68,803.39
|
|
Constitutional Convention Commission
|
30,107.28
|
|
|
|
30,107.28
|
|
Ocean City Convention Hall Commission
|
26,909.35
|
|
|
|
26,909.36
|
|
Maryland Arts Council
|
271,493.42
|
|
30,909.00
|
|
302,402.42
|
|
Greater Baltimore Consolidated Wholesale Food
|
|
|
|
|
|
|
Market Authority
|
61,343.22
|
|
|
|
61,343.22
|
|
Maryland Environmental Trust
|
24,797.93
|
|
|
|
24,797.93
|
|
PUBLIC SAFETY:
|
|
|
|
|
|
|
Department of Labor and Industry
Department of Motor Vehicles
|
796,058 52
|
9,860,641.24
|
|
.64
896,091.78
|
796,059.16
10,256,733.02
|
|
Military Department
|
1,106,419 80
|
78,300 00
|
318,428 00
|
|
1,503,147.80
|
|
Civil Defense Agency
Department of Maryland State Police
|
228,210.21
2,848,449.59
|
10,840.866.04
|
491,552.63
|
77,653.75
6,002.98
|
792,416.59
13,695,318.61
|
|
Department of Maryland State Police ?
Motor Vehicle Inspection
|
|
563,988.11
|
|
|
563,988.11
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EXHIBIT C?Continued
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