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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, 1984
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Budget
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Revenues 1984
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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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98,368
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(98,368)
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Cigarette Sales Licenses.......................................
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Notary Commissions ..........................................
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124,265
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54,389
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(69,876)
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3% Share Business Licenses ...................................
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155,204
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137,698
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(17,506)
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Music Box Licenses, Etc.......................................
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141,045
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161,091
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20,046
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Penalties .....................................................
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3,360
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3,519
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159
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Public Service Companies Filing Fees ..........................
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7,044,000
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7,317,472
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273,472
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Criminal Injury Court Costs ...................................
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66,776
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67,714
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938
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Excess Fees of Office ..........................................
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7,339,000
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8,666,102
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1,327,102
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Unclaimed Property Revenue ..................................
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Miscellaneous ................................................
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8,311,642
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6,162,562
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(2,149,080)
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LEGISLATIVE:
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State Department of Legislative Reference ......................
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96,100
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97,660
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1,560
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Department of Fiscal Services .................................
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337,486
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348,809
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11,323
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JUDICIAL REVIEW AND LEGAL:
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Judiciary .....................................................
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353,780
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919,461
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565,681
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Office of the Public Defender...................................
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185,000
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198,240
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13,240
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State Law Department ........................................
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1,749,671
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2,117,266
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367,595
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Workmen's Compensation Commission..........................
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7,375,020
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7,217,455
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(157,565)
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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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Charlotte Hall Veterans Home .................................
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FINANCIAL AND REVENUE ADMINISTRATION:
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State Lottery Agency..........................................
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209,585,000
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209,585,000
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration.....................................
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675,000
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887,333
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212,333
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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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Regional Planning Council ....................................
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GENERAL SERVICES:
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Engineering and Construction .................................
Annapolis Public Buildings and Grounds .......................
Baltimore Public Buildings and Grounds .......................
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34,000
3,000
37,000
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17,270
19,909
39,127
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(16,730)
16,909
2,127
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Multi-Service Centers .........................................
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3,500
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4,464
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964
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Woodstock Center .............................................
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Hall of Records ...............................................
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Office of Real Estate ..........................................
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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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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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