|
219
STATE OF MARYLAND
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ended June 30, 1970
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
PUBLIC DEBT.
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
$
|
34,502,894(A)
|
$
|
34,502,894
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
|
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
$
|
460,000
|
$
|
460,000
|
|
Share of Tax on Admissions
|
|
808,810
|
|
808,810
|
|
Share of Racing Revenue
|
|
3,487,304
|
|
3,487,304
|
|
Reimbursement of Trial Magistrates' Expenses
|
|
1,250,000
|
|
1,250,000
|
|
Share of Alcoholic Beverages Excise Tax
|
|
4,267,000
|
|
4,267,000
|
|
Share of State Tobacco Tax
|
|
13,292,500
|
|
13,292,500
|
|
Share of Franchise Tax on Net Earnings of Savings Bank
|
|
|
|
|
|
and Buildings, Savings and Loan Associations
|
|
990,000
|
|
990,000
|
|
State Aid for Police Protection Fund
|
27,100,000
|
|
|
27,100,000
|
|
State Grants to Subdivisions
|
15,250,000
|
|
|
15,250,000
|
|
Share of Highway User Revenue Fund
|
|
35,345,986
|
|
35,345,986
|
|
Total
|
42,350,000 $
|
59,901,600
|
$
|
102,251,600
|
|
RETIREMENT:
|
|
|
|
|
|
Employees' Retirement System of the State of Maryland
|
33,437,569 $
|
236,776
|
$
|
33,674,345
|
|
State Police Retirement System
|
|
1,643,060
|
|
1,643,060
|
|
Total Retirement
|
33,437,569 $
|
1,879,836
|
$
|
35,317,405
|
|
LEGISLATIVE.
|
|
|
|
|
|
General Assembly of Maryland
|
2,834,911
|
|
$
|
2,834,911
|
|
Department of Legislative Reference
|
177,502
|
|
|
177,502
|
|
Department of Fiscal Services:
|
|
|
|
|
|
Administration
|
62,128
|
|
|
62,128
|
|
Division of Budget Review
|
158,580
|
|
|
158,580
|
|
Division of Fiscal Research
|
182,871
|
|
|
182,871
|
|
Division of Audits
|
725,088
|
|
|
725,088
|
|
Commissioners for Uniform State Laws
|
4,550
|
|
|
4,550
|
|
Total Legislative
|
4,145,630
|
|
$
|
4,145,630
|
|
JUDICIAL:
|
|
|
|
|
|
Judiciary
|
3,961,500
|
|
$
|
3,961,500
|
|
Municipal Court of Baltimore City
|
$
|
1,119,045
|
|
1,119,045
|
|
State Law Department
|
835,998
|
|
|
835,998
|
|
State Library
|
61,249
|
|
|
61,249
|
|
Total Judicial
|
4,858,747 $
|
1,119,045
|
$
|
5,977,792
|
|
GENERAL CONTROL:
|
|
|
|
|
|
Executive Department ? Governor
|
1,106,335
|
|
$
|
1,106,335
|
|
Executive Department ? Management Audit
|
40,000
|
|
|
40,000
|
|
Executive Department ? Criminal Injuries Compensation
|
|
|
|
|
|
Board.
|
119,165
|
|
|
119,165
|
|
Executive Department ? Comprehensive Health Planning
|
97,257
|
$
|
100,700
|
197,957
|
|
Executive Department ? Commission on Law Enforce-
|
|
|
|
|
|
ment and the Administration of Justice
|
33,338
|
|
500,000
|
533,338
|
|
Executive Department ? Southern Regional Educational
|
|
|
|
|
|
Board.
|
10,000
|
|
|
10,000
|
|
Secretary of State
|
119,350
|
|
|
119,350
|
|
Board of Public Works
|
5,223,174
|
|
|
5,223,174
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
General Department
|
1,053,152
|
|
|
1,053, 52
|
|
License Bureau
|
146,018 $
|
77,515
|
|
223,533
|
|
Bureau of Revenue Estimates
|
79,839
|
|
|
79,839
|
|
Admissions Tax Division
|
|
175,190
|
|
175,190
|
|
Alcoholic Beverages Division
|
572,275
|
|
|
572,275
|
|
Gasoline Tax Division
|
|
1,052,284
|
|
1,052,284
|
|
Income Tax Division
|
3,473,439
|
|
|
3,473,439
|
|
Retail Sales Tax Division
|
2,164,016
|
|
|
2,164,016
|
|
Central Payroll Bureau
|
387,689
|
|
|
387,689
|
|
Abandoned Property Division
|
|
79,156
|
|
79,156
|
|
Data Processing Division.
|
542,040
|
|
|
542,040
|
|
State Treasurer
|
2,354,216
|
|
|
2,354,216
|
|
Department of Budget and Procurement
|
1,012,397
|
|
|
1,012,397
|
|
Commissioner of Personnel
|
1,065,397
|
|
|
1,065,397
|
|
State Employees' Standard Salary Board.
|
16,059,090
|
|
|
16,059,090
|
|
State Planning Department
|
579,292
|
|
147,000
|
726,292
|
EXHIBIT J?Continued
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 |
