|
68
STATE OF MARYLAND
Comparison of Budget, Expenditures and Encumbrances(a)
for the Fiscal Year Ended June 30,1979
|
Major Purpose or Function
Agency/Unit Name
|
Agency /Unit
Code No.
|
Fund
|
Original
Budget
|
|
CURRENT YEAR:
|
|
|
|
|
Payments of Revenue to Civil Divisions of the State:
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings .................
|
190100
|
Special
|
$ 3,574,000.00
|
|
Share of Alcoholic Beverages Excise Tax ..........................
|
190300
|
Special
|
5,712,000.00
|
|
Share of State Tobacco Tax .....................................
|
190400
|
Special
|
16,132,000.00
|
|
Share of Unclaimed or Abandoned Property .......................
|
190500
|
Special
|
814,017.00
|
|
Share of Annual Filing Fees of Maryland Corporations ..............
|
190600
|
Special
|
883,000.00
|
|
State Grants to Subdivisions ....................................
|
190700
|
General
|
32,837,108.00
|
|
Share of Racing Revenue .......................................
|
191000
|
Special
|
3,628,343.00
|
|
State Aid for Police Protection Fund..............................
|
191100
|
General
|
67,525,300.00
|
|
Share of Alcoholic Beverages Beer Tax............................
|
191200
|
Special
|
4,338,859.00
|
|
Total ..................................................
|
|
|
135,444,627.00
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds ..........................
|
200100
|
General
|
43,800,000.00
|
|
Legislative:
|
|
|
|
|
Legislature:
|
|
|
|
|
General Assembly of Maryland ................................
|
210101
|
General
|
8,053,921.00
|
|
State Department of Legislative Reference ........................
|
210200
|
General
|
2,590,346.00
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
2,590,346.00
|
|
Department of Fiscal Services:
|
|
|
|
|
General Administration and Control .............................
|
210301
|
General
|
168,580.00
|
|
Budget Review ...............................................
|
210302
|
General
|
498,091.00
|
|
Fiscal and Special Research.....................................
|
210303
|
General
|
437,384.00
|
|
Post Audits ? Compliance or Performance .........................
|
210304
|
General
|
1,922,526.00
|
|
Total ..................................................
|
|
|
3,026,581.00
|
|
Commissioners for Uniform State Laws ...........................
|
210400
|
General
|
11,000.00
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary ....................................................
|
220100
|
General
|
24,485,691.00
|
|
Public Defender ..............................................
|
220200
|
General
|
6,912,463.00
|
|
State Law Department .........................................
|
220300
|
General
|
3,065,592.00
|
|
|
|
Federal
|
? 0?
|
|
Total ..................................................
|
|
|
3,065,592.00
|
|
Maryland Tax Court...........................................
|
220500
|
General
|
190,025.00
|
|
Workmen's Compensation Commission ...........................
|
220600
|
General
|
2,260,441.00
|
|
|
|
Special
|
? 0?
|
|
Total ..................................................
|
|
|
2,260,441.00
|
|
Public Service Commission .....................................
|
220700
|
General
|
2,767,144.00
|
|
Executive and Administration Control Executive Department:
|
|
|
|
|
Office of the Governor .........................................
|
230101
|
General
|
2,112,084.00
|
|
|
|
Special
|
23,265.00
|
|
Total ..................................................
|
|
|
2,135,349.00
|
|
Commission on Law Enforcement and Administration of Justice ......
|
230102
|
General
|
628,283.00
|
|
|
|
Federal
|
9,812,076.00
|
|
Total ..................................................
|
|
|
10,440,359.00
|
|
State Library.................................................
|
230106
|
General
|
151,196.00
|
|
Office on Aging ...............................................
|
230107
|
General
|
3,705,571.00
|
|
|
|
Federal
|
8,025,800.00
|
|
Total ..................................................
|
|
|
11,731,371.00
|
|
 |
