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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, 1974
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Agency
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Agency /Unit Name
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Code No
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Prior Years
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Beginning of
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Budget
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Amendments
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and
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Programs
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Fiscal Year
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Appropriation
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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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General
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$ 10,000 000 00
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Annuity Bond
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40,883,197 00
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$ 48,436,175 23
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Total
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$ 56,883,197 00
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$ 48,435,175.23
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LEGISLATIVE
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Legalature
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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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$ 5.450,80300
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Prior
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General
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$ 1,014,988 43
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$ 69,484 99
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Total
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$ 1,014,988 43
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$ 6,450,803 00
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$ 69,484 99
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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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$ 1 177,006 00
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$ 17,23997
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Non-Budgeted
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Total
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$ 1,177,006 00
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$ 17 239 97
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Department of Fiscal Services'
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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$122,780 00
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$ 2,64268
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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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$ 317 521 00
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$ 2,00000
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$92973
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Fiscal and Special Rwearch
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21 03 03
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Current
Prior
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General
General
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$ 5,325 90
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$271 277 00
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$ (2,000 00
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$ 1,284 36
1380
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Total
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$ 5,325 90
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$ 271 277 00
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$(2,000 00)
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$ 1 298 16
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Post Audits
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21 03 04
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Current
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General
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$ 1,138,94300
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$91,556 18
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Prior
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General
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$ 45000
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12215
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Total
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$45000
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$ 1.138,943 00
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$ 91,678 33
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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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$ 700000
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$64886
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JUDICIAL REVIEW AND LEGAL.
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Judiciary
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22 01 00
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Current
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General
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$ 4,692,706 00
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$ 15,00000
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$127,369 04
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Non-Budgeted
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Prior
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General
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$112,988 00
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$ 51,966 07
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Total
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$112,06800
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$ 4,692,706 00
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$15,000 00
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$179.315 11
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District Court of Maryland
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22 01 02
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Current
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General
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$ 11,275,665 00
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$335,76000
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$185,30771
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Non-Budgeted
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Prior
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General
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$ 492,870.26
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Total
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$ 492,870 26
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$ 11,275,66600
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$ 336,760 00
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$18530771
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Public Defender
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22 02 00
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Current
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General
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$ 4.190,013 00
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$ 990
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Non-Budgeted
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Prior
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General
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$110,38538
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327
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Total
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$ 110,38538
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S 4,190,013 00
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$ 1317
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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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$ 1,500,6(2 00
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$ 59,307 00
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$ 63,722 61
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Non-Budgeted
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Prior
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General
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35,778.90
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12,814 42
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Total
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$ 35,778 90
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$ 1,500,552 00
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$ 69,30700
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$ 76,637 03
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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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$ 96,272 00
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$ 1.20000
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$ 4,482 48
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Non-Budgeted
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Total
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$ 95,272 00
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$ 1,20000
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$ 4,483 48
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Maryland Tax Court
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22 06 00
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Current
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General
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$131,373 00
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$ 4,000 00
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$ 6 817 61
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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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$ 1,471,217 00
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$ 52,000 00
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$ 66,134 24
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Non-Budgeted
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Prior
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General
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3,38222
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Total
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$ 3,382 22
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$ 1,471,21700
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$ 6200000
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$ 66,12434
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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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$ 1,172,474 00
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$ 5,00000
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$100,128.61
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Prior
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General
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$ 8,223 04
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04
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Total
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$ 8,22304
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$ 1,172,47400
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$ 5,00000
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$100,128 66
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EXECUTIVE AND ADMINISTRATIVE CONTROL.
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Executive Department
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Office of the Governor
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23 01 01
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Current
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General
Non-Budgeted
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$ 1,697,484.00
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$(61,969 00)
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$ 46,700.10
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Prior
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General
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$ 213,849 38
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Total
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$ 212,349 38
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$ 1,697,484 00
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$(61,969 00)
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$ 46,706 10
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