60
STATE OF MARYLAND
Analysis of Accounts Showing Detail of Amounts Available, Expenditures and
Balances for the Fiscal Year Ended June 30, 1972
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Obligated
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MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
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Agency
Code No.
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Current or
Prior Yean
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriations
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Cancellations
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PUBLIC DEBT:
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Public Debt.........................................
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20.01.00
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Current
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Annuity Bond
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$42,134,332.00
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$ 39,679,454.82
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$ 1,575,899.50 »
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LEGISLATIVE:
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General Assembly of Maryland.........................
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21.01.01
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Current
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General
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$ 4,504,817.00
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$248,990.00
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Prior
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General
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$ 662,027.25
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$$ 161.604.25
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Total...........
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$ 662,027.25
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$ 4,504,817.00
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$ 248,990.00
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$ 161,540.25
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Legislative Council ...................................
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21.01.02
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Current
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General
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$ 323,000.00
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$ (275,000.00)
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$ 8.706.34
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Prior
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General
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$106,609.46
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106,609.46
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Total...........
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$106,609.46
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$ 323,000.00
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$ (275,000.00)
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$115,314.80
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State Department of Legislative Reference..............
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21.02.00
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Current
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General
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$ 728,354.00
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$ 44,252.00
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$176,679.90
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Department of Fiscal Services:
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General Administration and Control ..................
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21.03.01
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Current
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General
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$ 94,276.00
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$ 2,340.00
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$ 8,291.97
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Budget Review....................................
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21.03.02
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Current
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General
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$208,193.00
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$ 5,721.00
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$ 15,178.98
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Fiscal and Special Research..........................
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21.03.03
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Current
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General
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$ 222,116.00
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$ 6,936.00
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$ 4,926.68
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Prior
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General
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$800.00
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60.53
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Total...........
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$ 800.00
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$ 222,116.00
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$ 6,936.00
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$ 4.976.11
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Post Audit..........................................
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21.03.04
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Current
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General
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$ 908,814.00
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$ 24,092.00
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$ 5.787.91
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Prior
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General
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$ 2,335.00
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20.20
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Total...........
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$ 2,335.00
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$908,814.00
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$ 24,092.00
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$ 5,808.11
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Commissioner for Uniform State Laws ..................
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21.04.00
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Current
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General
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$ 4,050.00
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$ 4.17
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JUDICIAL REVIEW AND LEGAL:
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Judiciary............................................
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22.01.00
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Current
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Genera)
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$ 5,325,710.00
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$281,838.38
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Non-Budgeted
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Prior
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General
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$ 61,080.42
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1,715.51 '
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Total...........
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$ 61,080.42
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$ 5,325,710.00
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$ 283,553.89
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District Court of Maryland............................
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22.01.02
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Current
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General
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$ 9,765,550.00
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$182,411.00
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$ 96,953.69
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Non-Budgeted
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Prior
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General
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$216,372.00
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Total...........
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$ 218,372.00
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$ 9,765,550.00
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$182,411.00
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$ 95,953.69
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Municipal Court of Baltimore City .....................
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22.02.00
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Current
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Special
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Non-Budgeted
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Prior
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Special
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$ 62,957.40
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Total...........
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$ 62,957.40
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State Law Department................................
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22.03.00
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Current
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General
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$ 1,174,289.00
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$ 94,008.00
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$ 29,901.61
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Non-Budgeted
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Prior
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General
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$ 28,703.65
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1,357.67
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Total...........
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$ 28,703.65
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$ 1,174,289.00
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$ 94,008.00
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$ 31,269.28
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State Library ........................................
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22.04.00
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Current
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General
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$91,803.00
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$ 7,604.00
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$ 4,388.68
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Maryland Tai Court.................................
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22.05.00
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Current
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General
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$114,157.00
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$ 2,912.96
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Workmen's Compensation Commission. .................
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22.06.00
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Current
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General
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$ 1,134,912.00
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$ 38.680.00
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$ 16,869.13
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Non-Budgeted
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Prior
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General
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$ 29,577.00
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Total...........
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$ 29,577.09
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$ 1,134,912.00
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$ 38,680.00
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$ 16,869.13
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Public Service Commission ............................
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22.07.00
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Current
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General
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$ 1,033,794.00
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$113,360.00
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$ 44,720.23
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Non-Budgeted
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Total...........
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$ 1,033,794.00
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$113,360.00
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$ 44,720.23
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department:
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Office of the Governor............................
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23.01.01
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Current
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General
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$ 1,623,108.00
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$ 29,700.00
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$ 131.13
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Non-Budgeted
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Prior
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General
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$ 56,205.91
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Total...........
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$ 55,205.91
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$ 1,523,108.00
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$ 29,700.00
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$ 131.13
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Commission on Law Enforcement and the
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Administration of Justice......................
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23.01.02
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Current
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General
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$ 1,152,459.00
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$ 1,674,00
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$ 264,313.40
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Federal
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11,252,132.00
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6,847.304.46
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Non-Budgeted
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Prior
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General
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$ 180,642.48
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18,638.93
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Special
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170,000.00
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Federal
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588.12
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Total...........
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$ 204,230.60
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$ 12.404,691.00
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$ 1,674.00
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$6,120^66.79
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