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38
STATE OF MARYLAND
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GENERAL FUND
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|
|
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Estimated
|
...... Revenues
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Collected ......
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SOURCE
|
Budget
|
Fiscal Year Ended
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June 30, 1980
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|
|
Revenues 1980
|
|
|
|
|
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
Penalties ..............................................
|
3,033
|
3,499
|
466
|
Public Service Companies Filing Fees ......................
|
3,400,000
|
3,166,398
|
(233,602)
|
Criminal Injury Court Costs ..............................
|
44,633
|
61,775
|
17,142
|
Excess Fees of Office ....................................
|
5,213,160
|
4,795,443
|
(417,717)
|
Unclaimed Property Revenue .............................
|
|
|
|
Miscellaneous ..........................................
|
|
1,665,056
|
1,665,056
|
LEGISLATIVE:
|
|
|
|
State Department of Legislative Reference ..................
|
95,000
|
93,033
|
(1,967)
|
Department of Fiscal Services .............................
|
221,258
|
142,900
|
(78,358)
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JUDICIAL REVIEW AND LEGAL:
|
|
|
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Judiciary ..............................................
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176,050
|
265,146
|
89,096
|
Public Defender ........................................
|
110,000
|
132,162
|
22,162
|
State Law Department ...................................
|
292,000
|
462,750
|
170,750
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Workmen's Compensation Commission .....................
|
6,075,061
|
5,972,034
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(103,027)
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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|
|
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Executive Department — Governor .........................
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32,544
|
32,544
|
Commission on Law Enforcement and Administration of Justice
|
|
29,835
|
29,835
|
Secretary of State .......................................
|
|
|
|
Office on Aging .........................................
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|
4,268
|
4,268
|
Division of State Documents ..............................
|
|
5,917
|
5,917
|
Military Department ....................................
|
|
|
|
Commission on Human Relations ..........................
|
|
1,633
|
1,633
|
Maryland Veterans Commission ...........................
|
|
510
|
510
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
State Lottery Agency ....................................
|
159,609,000
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166,702,473
|
7,093,473
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BUDGETARY AND FJSCAL ADMINISTRATION:
Division of Administration ...............................
|
400,000
|
444,818
|
44,818
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PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
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EMPLOYEE RELATIONS:
|
|
|
|
Personnel Administration ................................
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|
|
|
Personnel Benefits Contributions ..........................
|
|
425
|
425
|
Employees Retirement System ............................
|
|
3,818
|
3,818
|
Commissioners of the State Accident Fund ..................
|
1,918,398
|
2,124,025
|
205,627
|
STATE PLANNING:
|
|
|
|
Office of the Secretary ...................................
|
|
|
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State and Local Planning ................................
|
|
50
|
50
|
Regional Planning Council ...............................
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|
2,605
|
2,605
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GENERAL SERVICES:
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|
|
|
Facilities Acquisition and Management .....................
Office of Plant Management — Baltimore Public Buildings and
|
10,000
|
240
|
(9,760)
|
Grounds ...........................................
|
9,012
|
11,096
|
2,084
|
Office of Plant Management — Annapolis Public Buildings and
|
|
|
|
Grounds ...........................................
|
3,600
|
10,819
|
7,219
|
Office of Central Services ................................
|
20,000
|
20,536
|
536
|
Hall of Records of Commission ............................
|
|
13,056
|
13,056
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TRANSPORTATION AND HIGHWAYS:
|
|
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|
Secretary's Office .......................................
|
|
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|
Office of Assistant Secretary For Administration .............
|
|
|
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State Highway Administration ............................
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|
6,100
|
6,100
|
State Railroad Administration ............................
|
|
|
|
Maryland Port Administration ...........................
|
|
|
|
State Motor Vehicle Administration .......................
|
|
|
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Mass Transit Adminiatration .............................
|
|
|
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State Aviation Administration ............................
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|
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Consolidated Transportation Bond Proceeds .................
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|
|
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Reimbursement for Transit Subsidy ........................
|
|
|
|
Transfer from Prior Year's Receipts ........................
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|
|
|
Transfer — Maryland Transportation Authority ..............
|
|
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NATURAL RESOURCES AND RECREATION:
|
|
|
|
Office of the Secretary ...................................
|
|
944
|
944
|
Capital Programs Administration .........................
|
|
(4,241)
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(4,241)
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