Federal

269,260

40,000

309,260

309,260

Total

2,757,311

48,266

2,805,577

2,583,534

Charlotte Hall Veterans' Home

231700

General
Special
Federal

1,393,552

157,210

1,475,334

196,770

1,393,552

137,210

1,672,104

1,289,176

115,764

1,624,713

Total

3,006,096

196,770

3,202,866

3,029,653

Maryland State Board of Contract Appeals

231900

General

452,039

452,039

415,952

Office of Planning

232301

General
Special

4,189,052

210,000

4,189,052
210,000

3,827,412

"210,000

Total

4,189,052

210,000

4,399,052

4,037,412

Baltimore Regional Council of Governments

232401

General
Special
Federal

.449,923

1,142,121

135,459

103,969

449,923
1,142,121

239,428

426,272
905,200
239,428

Total

1,727,503

103,969

1,831,472

1,570,900

Financial and Revenue Administration:
Comptroller of the Treasury:
Office of the Comptroller

240101

General

2,171,511

2,025,000

4,196,511

1,980,383

General Accounting Division

240102

General

3,892,957

(320,000)

3,572,957

3,465,528

Bureau of Revenue Estimates

240103

General

261,771

(20,000)

241,771

195,073

Income Tax Division

240104

General
Special

26,239,261
750,000

(1,118,254)
750,000

25,121,007
1,500,000

24,178,032
1,266,278

Total

26,989,261

(368,254)

26,621,007

25,444,310

Retail Sales Tax Division

240105

General
Special

9,014,036
1,920,671

252,254
162,510

9,266,290
2,083,181

9,146,606
2,003,710

Total

10,934,707

414,764

11,349,471

11,150,316