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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, 1976
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Balances
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Agency /Unit Name
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Agency /Unit
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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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Reversions
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Code No
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Prior Years
Programs
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Beginning of
Fiacal Year
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Budget
Appropriation
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Amendments
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and
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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$18,460,00000
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Annuity Bond
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81,591.02000
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$76,420,40424
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Total
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80 041,926 00
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75,420,494.24
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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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7,250,843 00
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14,306 00
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Non-Budgeted
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Poor
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General
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$1,431,880 08
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S 566,100 21
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Total
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1,431,880 08
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7,260,843 00
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14,208.00
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505,10021
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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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1,726,967 00
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40,66400
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84,806 32
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Non-Budgeted
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Total
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1,726,657 00
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40,66400
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84,86632
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Department of Focal 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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174.378 00
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(954 00)
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12,589.26
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Budget Review
Fiscal and Special Research
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21 03 02
21 03 03
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Current
Current
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General
General
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2,46600
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419.051 00
329,76400
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(13,893 00)
40.340 00
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23,383 98
344
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Port Audits
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21 03 04
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Current
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General
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1,351,324 00
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44,408 00
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2,694.99
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Prior
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General
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2,50000
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355.00
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Total
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4,96500
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2,275,404 00
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69.901 00
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38,928 67
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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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10,60000
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1,822 13
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JUDICIAL REVIEW AND LEGAL:
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Judiciary
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23 01 00
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Current
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General
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19,178,968 00
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707,896 00
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018.00
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Non-Budgeted
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Prior
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General
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44,755 00
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1161
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Total
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44,75600
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10,176,968 00
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707,806 00
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63970
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District Court of Maryland
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22 01 02
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Current
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Non-Budgeted
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Prior
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General
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13,131 86
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39.19
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Total
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13,131 85
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3019
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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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5,998,548.00
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424,093 00
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Non-Budgeted
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Pnor
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General
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80086
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Total
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80985
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5,998,548 00
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434,09300
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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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2,053.867 00
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101,32000
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1143
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Non-Budgeted
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Total
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2,0(3,667 00
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101,320.00
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1143
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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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170,776 00
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1,80000
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11.42075
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Prior
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General
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1,763 35
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171.00
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Total
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1,763,35
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170,776 00
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1,80000
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11,00076
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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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1,596,590 00
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142,276 00
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81.61
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Non-Budgeted
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Prior
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General
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16,572 12
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Total
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18,572.12
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1,506,500 00
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142,276 00
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81.61
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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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1,658,325 00
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60,45400
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173.403.32
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Non-Budgeted
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Pnor
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General
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38,397.00
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Total
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38,30700
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1358,326 00
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60,46400
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173,403.32
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EXECUTIVE AND ADMINISTRATIVE
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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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1,783,811 00
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37,862 00
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656 77
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Non-Budgeted
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Pnor
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General
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108,249.09
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Total
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108,249 90
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1.783,81100
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37,86200
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66677
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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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786.772 00
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Federal
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12,469,687 00
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800,00000
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172,672.83
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Non-Budgeted
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Prior
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General
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1,137.434 73
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103,94143
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Federal
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19,133,236.67
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266,440.31
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Total
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20,280,671 40
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13,240,459 00
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800,000.00
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631,064.47
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