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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, 1975
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
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Agency /Unit
Code No
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Current or
Prior Years
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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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Appropriation
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Cancellations
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PUBLIC DEBT
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Redemption and Interest on State Bonds
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20 01 00
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Current
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General
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$7,000,000 00
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Annuity Bond
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61,855,721 00
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$57,131,60044
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Total
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68.655.721 00
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57,131.80044
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LEGISLATIVE
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Legislature
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General Assembly of Maryland
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21 01 01
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Current
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General
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6,368,991 00
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$ 14,561 00
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Prior
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General
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$ 1,273,925 59
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$ 304,151 84
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Total
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1.273,925 59
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8,388,991 00
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14,661 00
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304,151 84
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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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1,409,102 00
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48,085 00
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36,857 19
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Non-Budgeted
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Total
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1,409,102 00
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48,085 00
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36,867 19
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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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228,938 00
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(11,05800
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14,161 05
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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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316,093 00
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31,660 00
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10,799 02
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Prior
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General
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25100
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2900
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Total
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26100
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319,993 00
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31,66000
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10,828 02
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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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289,897 00
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19,693 00
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9,420 03
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Prior
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General
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93080
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Total
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83080
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289,897 00
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10,693 00
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9,420 03
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Post Audits — Compliance or Performance
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21 03 04
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Current
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General
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1,168,24000
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71,369 00
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10,937 23
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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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7,60000
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22460
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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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5,032,789 00
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156.817 00
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52,225 35
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Non-Budgeted
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Prior
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General
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87,474.00
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37.323 30
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Total
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87,474 00
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6,032,789 00
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158,817 00
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89,548 65
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District Court
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22 01 02
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Current
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General
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11,852,60000
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802,27000
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1300
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Non-Budgeted
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Prior
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General
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89,02282
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Total
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80,02282
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11.852,60000
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80,22700
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1300
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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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4,447,613 00
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313,083 00
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Non-Budgeted
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Prior
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General
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80.798.57
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Total
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60,798 57
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4,447,613 00
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313,083 00
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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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1,867.892 00
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101,046.00
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1134
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Non-Budgeted
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Prior
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General
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26.937 70
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10,00000
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Total
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25,837 70
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1,687.592 00
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101.046 00
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10,011 34
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State Library
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22 04 00
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Current
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Non-Budgeted
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Maryland Tax Court
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22 05 00
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Current
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General
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141.744 00
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17,857 00
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7,736 71
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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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1.420,940 00
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164,645 00
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18001
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Non-Budgeted
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Prior
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General
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104,066 .25
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Total
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104,056 25
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1,426,949 00
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194,64500
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18001
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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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1,250,890 00
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261.05300
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02,208 90
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Non-Budgeted
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Prior
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General
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8,05000
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Total
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0,06900
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1,250,890 00
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251,053 00
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62,208 90
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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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1.616,612 00
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73,38300
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58047
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Prior
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General
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203,610 12
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Total
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203,610 12
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1,816,81200
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72,38300
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68047
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