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36
STATE OF MARYLAND
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GENERAL FUND
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...... Revenues
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Collected ......
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SOURCE
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Estimated
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Fiscal Year Ended
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June 30, 1983
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Budget
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Revenues 1983
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ( )
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MISCELLANEOUS TAXES, FEES AND OTHER REVENUES:
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Recordation Tax .............................................
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118,000
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93,684
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(24,316)
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Cigarette Sales Licenses......................................
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Notary Commissions .........................................
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342,000
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118,348
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(223,652)
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3% Share Business Licenses ..................................
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153,000
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147,813
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(5,187)
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Music Box Licenses, Etc......................................
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228,000
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134,329
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(93,671)
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Penalties ....................................................
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7,000
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3,200
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(3,800)
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Public Service Companies Filing Fees .........................
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5,273,000
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5,121,423
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(151,577)
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Criminal Injury Court Costs ..................................
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62,000
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63,596
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1,596
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Excess Fees of Office .........................................
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5,325,000
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6,872,033
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1,547,033
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Unclaimed Property Revenue .................................
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2,500,000
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......(2)
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(2,500,000)
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Miscellaneous ...............................................
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11,000,000
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4,863,816
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(6,136,184)
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LEGISLATIVE:
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State Department of Legislative Reference .....................
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106,500
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(4,947)
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(111,447)
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Department of Fiscal Services ................................
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240,000
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242,214
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2,214
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JUDICIAL REVIEW AND LEGAL:
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Judiciary .....................................................
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330,620
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354,236
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23,616
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Office of the Public Defender..................................
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135,000
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187,750
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52,750
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State Law Department .......................................
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1,265,600
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1,862,279
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596,679
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Workmen's Compensation Commission ..........................
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8,315,794
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8,345,263
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29,469
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Subsequent Injury Fund .......................................
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Maryland Criminal Justice
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Coordinating Council......................................
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Secretary of State .............................................
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Office on Aging ...............................................
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Board of Public Works — Capital Appropriation ..................
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Military Department ..........................................
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Election Laws Administration..................................
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Commission on Human Relations ..............................
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Maryland Veterans Commission................................
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency..........................................
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200,969,000
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206,011,752
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5,042,752
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration.....................................
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600,000
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865,521
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265,521
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEE RELATIONS:
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Bureau of Employee Services ..................................
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Personnel Benefits Contributions...............................
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Commissioners of the State Accident Fund ......................
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Maryland State Retirement and Pension Systems ...............
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STATE PLANNING:
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State and Local Planning......................................
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Regional Planning Council ....................................
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GENERAL SERVICES:
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Engineering and Construction .................................
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25,000
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34,539
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9,539
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Facilities Acquisition and Management .........................
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Annapolis Public Buildings and Grounds .......................
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5,000
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3,627
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(1,373)
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Baltimore Public Buildings and Grounds .......................
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10,000
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22,294
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12,294
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Multi-Service Centers .........................................
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3,000
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1,915
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(1,085)
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Woodstock Center .............................................
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Central Services ..............................................
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20,000
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312
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(19,688)
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Hall of Records ...............................................
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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 .................................
State Railroad Administration .................................
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Maryland Port Administration .................................
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State Motor Vehicle Administration ............................
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Mass Transit Administration ..................................
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