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Annual Report of the Comptroller, 1971
Volume 335, Page 50   View pdf image (33K)
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50

STATE OF MARYLAND

Analysis of Accounts Showing Detail of Amounts Available, Expenditures and
Balances for the Fiscal Year Ended June 30, 1971

 

     

Obligated

     
       

Balances

     

MAJOR PURPOSE OR FUNCTION

Agency

Current or

Fund

Forwarded at

Original

Budget

Reversions

Agency /Unit Name

Code No

Prior Years

 

Beginning of

Budget

Amendments

and

   

Programs

 

Fiscal Year

Appropriations

 

Cancellations

PUBLIC DEBT.

             

Public Debt

20 01 00

Current

Annuity Bond

 

$37,539,192 00

$27,757,309 11

$ 442,136 10

LEGISLATIVE

             

General Assembly of Maryland

21 01 01

Current
Prior

General
General

$409,238 93

$ 3,496,804 00

$ 96,17300

$ 214,238 93

   

Total

 

$409,238 93

$ 3,498,804 00

$ 96,173 00

$ 214,238 93

Legislative Council

21 01 02

Current

General

 

$ 652,935 00

$ (114,094.00)

 
   

Prior

General

$199,577 85

   

$ 199,577 85

   

Total

 

S 199,577 85

$ 652,935 00

$ (114,09400)

$199,577 85

State Department of Legislative Reference

21 02 00

Current

General

 

$ 229,837 00

$28,431 00

$ 12,332 15

   

Prior

General

$9,834 90

     
   

Total

 

$9,834 90

$229,837 00

$ 28,431 00

$ 12,332 15

Department of Fiscal Services

             

General Administration and Control

21 03 01

Current

General

 

$84,498 00

$(3,461 00)

$ 803

Budget Review

21 03 02

Current

General

 

$181,81700

$ 4,17700

$ 2,801 38

   

Prior

General

$17052

     
   

Total

 

$ 170 52

$181,81700

$ 4,17700

$ 2.801 38

Fiscal and Special Research

21 03 03

Current

General

 

$196,968 00

$1,697 00

$ 2,577 38

Post Audit

21 03 04

Current

General

 

$818,545 00

$ 29,019 00

$ 287 83

   

Prior

General

$ 665 10

     
   

Total

 

$ 66510

$ 816,545 00

$29,019 00

$ 28783

Commissioner for Uniform State Laws

21 04 00

Current

General

 

$4,550 00

 

$ 988 95

JUDICIAL REVIEW AND LEGAL

             

Judiciary

22 01 00

Current

General

 

$4,563,132 00

$25,525 00

$144,663 44

     

Non-Budgeted

       
   

Prior

General

$ 4,894 00

     
     

Special

$37,652 70

   

1868

   

Total

 

$42,546 70

$4,563,132 00

$25,525 00

$144,682 12

District Court of Maryland

22 01 02

Current

General

 

$ 251,918 00

 

$ 3,496 26

Municipal Court of Baltimore City

22 02 00

Current

Special

 

$ 1,481,46000

$27,373 00

$35,61055

     

Non-Budgeted

       
   

Total

   

$ 1,481,46000

$26,373 00

$ 35,61055

State Law Department

22 03 00

Current

General

 

$1,060,458 00

$37,832 00

$33,143 75

     

Non-Budgeted

       
   

Prior

General

$ 26,660 00

   

$ 2,197 98

   

Total

 

$ 26,660 00

$ 1,060,458 00

$37,832 00

$ 35,341 73

State Library

22 04 00

Current

General

 

$ 72,515 00

$ 9,265 00

$ 550 59

Maryland Tax Court

22 05 00

Current

General

 

$ 118,47500

$ 1,083 00

$ 13,804 80

   

Prior

General

$ 1,263 64

     
   

Total

 

$ 1,263 64

$118,47500

$ 10,83 00

$13,80480

Workmen's Compensation Commission

22 06 00

Current

General

 

$ 1,000,462 00

$ 22,446 00

$ 25,966 69

     

Non-Budgeted

       
   

Prior

General

$ 40,863 70

   

$ 780 10

   

Total

 

$40,863 70

$ 1,000,462 00

$22,446 00

$26,746 79

Public Service Commission

22 07 00

Current

General

 

$924,113 00

$41,497 00

$ 6,537 35

     

Non-Budgeted

       
   

Prior

General

$ 3,985 00

     
   

Total

 

$ 3,985 00

$ 924,11300

$41,497 00

$ 6,537 35

EXECUTIVE AND ADMINISTRATIVE CONTROL

             

Executive Department.

             

Office of the Governor

23 01 01

Current

General

 

$ 1,332,554 00

$ (261,278 00)

$ 1,146 33

     

Non-Budgeted

       
   

Prior

General

$41,856 41

     
   

Total

 

$41,85641

$ 1,332,55400

$ (261,278 00)

$ 1,146 33

Commission on Law Enforcement and Administration

             

of Justice

23 01 02

Current

General

 

$651,141 00

$ 90700

$34,857 16

     

Federal

 

3,860,264 00

 

122,965 67

     

Non-Budgeted

       
   

Prior

Special

$25,000 00

     
     

Federal

65070

     
   

Total

 

$ 25,050 70

$ 4,411,40500

$ 907 00

$ 157,822 83

 

 

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Annual Report of the Comptroller, 1971
Volume 335, Page 50   View pdf image (33K)
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