60

STATE OF MARYLAND

Analysis of Accounts Showing Detail of Amounts Available, Expenditures and
Balances for the Fiscal Year Ended June 30, 1973

				Obligated
				Balaneei
MAJOR PURPOSE OR FUNCTION Agency /Unit Name	Agency Code No.	Current or Prior Years	Fund	Forwarded at Beginning of	Original Budget	Budget Amendments	Reversions and
		Programs		Fiscal Year	Appropriations		Cancellations
PUBLIC DEBT:
Public Debt.........................................	20.01.00	Current	Annuity Bond		$46,354,179.00	$42,482,300.71
LEGISLATIVE:
General Assembly of Maryland........................	21.01.01	Current	General		$ 5,133,790.00	$ 4,375.00
		Prior	General	$ 1.206,971.70			$ 522,971.70
		Total...........		t 1,026,971.70	$ 5,133,790.00	$ 4,376.00	$522,971.70
Legislative Council ....... .... ....	21.01.02	Current	General		$ 53,000.00		$ 1,571.00
State Department of Legislative Reference ..............	21.02.00	Current	General		$950,706.00	$ 47,644.00	$ 96,892.89
Department of Fiscal Services:
General Administration and Control ..................	21.03.01	Current	General		$104.367.00	$ 5,229.00	$ 11,923.39
Budget Review ....................................	21.03.02	Current	General		$240,336.00	$ 12,784.00	$ 7,557.33
Fiscal and Special Research .........................	21.03.03	Current	General		$228,373.00	S 15,496.00	$ 207.54
Poit Audits........................................	21.03.04	Current	General		$ 1,026,100.00	$ 76.183.00	$100,969.71
		Prior	General	$ 3,774.17			$ 1.86
		Total...........		$ 3,774.17	$ 1,026,100.00	$ 76,183.00	$100,971.67
Commissioner for Uniform State Laws ..................	21.04.00	Current	General		$ 5,400.00	$ 1,800.00	$943.02
JUDICIAL REVIEW AND LEGAL:
Judiciary. ...........................................	22.01.00	Current	General		$ 4,478,926.00	$ 69,157.00	$ 66,639.29
			Non-Budgeted . . .
		Prior	General	$130,430.36			$ 3,605.39
		Total...........		$130,430.36	$ 4.478,926.00	$ 69,167.00	$ 70,044.68
District Court of Maryland............................	22.01.02	Current	General		$10,098,251.00	$407,622.00	$ 5,833.85
			Non-Budgeted
		Prior	General	$814,498.56
		Total...........		$ 814,498.56	$ 10,098,251.00	$407,622.00	$ 6,833.85
Public Defender......................................	22.02.00	Current	General		$3,708,159.00	$121,422.00	$ 9.78
			Non-Budgeted
		Prior	General	$ 20,643.64			$92.99
		Total...........		$ 20,643.64	$ 3,708,159.00	$121,422.00	$ 102.77
State Law Department................................	22.03.00	Current	General		$ 1,324,144.00	$ 98,984.00	$ 12,254.42
			Non-Budgeted
		Prior	General	$ 23,645.12			16.06
		Total...........		$ 23,645.12	$ 1,324,144.00	$ 98,984.00	$ 12,270.48
State Library........................................	22.04.00	Current	General		$ 83,498.00	$ 13,864.00	$ 7,826.88
		Prior	General	$ 14,178.00
		Total ...........		$ 14.175.00	$ 83,498.00	$ 13,864.00	$ 7,826.88
Maryland Tax Court.................................	22.05.00	Current	General		$ 113,780.00	$ 6,835.00	$561.18
Workmen's Compensation Commission ..................	22.06.00	Current	General		$ 1,159,001.00	$ 88,064.00	$ 6,973.61
			Non-Budgeted
		Total...........			$ 1,159,001.00	$ 8S.054.00	$ 6,973.61
Public Service Commission ............................	22.07.00	Current	General.		$ 1,069,679.00	$182,774.00	$ 60,674.81
		Prior	General	$ 10,441.70			$ 6,000.00
		Total...........		$ 10,441.70	$ 1.069.679.00	$122,774.00	$ 66,674.81
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department:
Office of the Governor ............................	23.01.01	Current	General Non-Budgeted		$ 1,660,492.00	$ 82,675.00	$ 1,141.30
		Prior	General	$111,001.41
		Total ..........		S 111,001.41	$ 1,660,492.00	$ 82,676.00	$ 1,141.30
Commission on Law Enforcement and the
Administration of Justice......................	23.01.02	Current	General		$ 1,522,966.00	$ 3,618.00	$ 63,023.69
			Federal Non-Budgeted		14,021,482.00	31,662.00	3,741,793.35
		Prior	General	$796,922.86			14,175.38
			Federal	25,000.00
		Total...........		$ 820,922.86	$ 16,544,448.00	$ 36,180.00	$ 3,818,992.42