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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, 1977
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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
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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PAYMENTS OF REVENUE TO CIVIL
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DIVISIONS OF THE STATE
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Share of Franchise Tax on Net Earnings
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of Savings ............................
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19.01.00
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Current
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Special
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$2,574,000.00
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$400,496.63
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Share of Alcoholic Beverages Excise Tax . .
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19.03.00
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Current
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Special
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5,567,000.00
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$119,455.00
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Share of State Tobacco Tax ..............
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19.04.00
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Current
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Special
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17.356,000.00
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1,256,197.20
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Share of Unclaimed or Abandoned Property
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19.05.00
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Current
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Special
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339,314.00
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943,590.97
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Share of Annual Filing Fees of Maryland
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Corporations ..........................
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19.06.00
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Current
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Special
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825,000.00
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7,615.00
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State Grants to Subdivisions .............
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19.07.00
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Current
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General
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28,384,077.00
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Share of Racing Revenue .............
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19.10.00
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Current
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Special
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4,606,165.00
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975.495.75
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State Aid for Police Protection Fund ......
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19.11.00
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Current
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General
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55,200,000.00
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476,903.00
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Share of Alcoholic Beverages Beer Tax . . .
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19.12.00
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Current
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Special
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4,141,279.00
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73,119.65
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Total ...........
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118,992,835.00
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1,417,207.25
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2,835,665.95
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PUBLIC DEBT:
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Redemption and Interest on State Bond . . .
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'20.01.00
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Current
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General
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23,200,000.00
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Annuity Bond
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71,561,542.00
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89,989,315.16
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Total ...........
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94,761,542.00
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89,989,315.16
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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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7,590,710.00
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282,632.00
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Non-Budgeted
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Prior
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General
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$1.158,543.89
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500,000.00
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Total ...........
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1,158,543.89
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7,590,710.00
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282,632.00
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500,000.00
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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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1,962,929.00
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(282,632.00)
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234,704.04
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Non-Budgeted
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Prior
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General
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50,000.00
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Total ...........
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50,000.00
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1,962,929.00
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(282,632.00)
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234,704.04
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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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156,538.00
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24,200.81
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Prior
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General
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7,896.96
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47.21
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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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443,149.00
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44,466.39
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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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397,840.00
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14,598.64
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Prior
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General
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5,038.50
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454.00
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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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1,566,426.00
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39,216.05
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Prior
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General
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5,378.84
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881.32
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Total ...........
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18,314.30
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2,563,953.00
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123,864.42
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Commissioners 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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10,500.00
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2,184.74
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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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21,045,657.00
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208,943.00
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124,450.73
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Non- Budgeted
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Prior
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General
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127,116.69
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8,990.20
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Total ........ .
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127,116.69
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21,045,657.00
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208,943.00
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133,440.93
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District Court of Maryland No. 1 .............
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22.01.01
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Current
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Non-Budgeted
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District Court of Maryland No. 2 .............
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22.01.02
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Current
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Non-Budgeted
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District Court of Maryland No. 3 .............
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22.01.03
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Current
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Non-Budgeted
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District Court of Maryland No. 4 .............
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22.01.04
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Current
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Non-Budgeted
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District Court of Maryland No. 5 ........... .
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22.01.05
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Current
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Non-Budgeted
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District Court of Maryland No. 6 .............
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22.01.06
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Current
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Non-Budgeted
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District Court of Maryland No. 7 .............
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22.01.07
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Current
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Non-Budgeted
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District Court of Maryland No. 8 .............
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22.01.08
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Current
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Non-Budgeted
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District Court of Maryland No. 10 ............
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22.01.10
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Current
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Non- Budge ted
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District Court of Maryland No. 11 ............
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22.01.11
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Current
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Non-Budgeted
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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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6,247,320.00
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98,001.00
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Non-Budgeted
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Prior
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General
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1,081.39
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Total
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1,081.39
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6,247,320.00
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98,001.00
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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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2,267,827.00
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97,527.00
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80.79
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Non-Budgeted
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Prior
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General
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30,013.70
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1,505.03
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Total ...........
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30,013.70
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2,267,827.00
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97,527.00
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1,585.82
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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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165,235.00
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14,871.35
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Workmens Compensation Commission ........
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22.06.00
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Current
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General
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1,817,449.00
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192,342.00
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557.90
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Non-Budgeted
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Total ...........
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1,817,449.00
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192,342.00
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557.20
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