54

STATE OF MARYLAND

MAJOR PURPOSE OR FUNCTION				Balances
Agency/ Unit Name	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
	Code No.	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
Commission on Human Relations ............	23.12.00	Current	General		847,400.00		38,391.75
			Federal		200,000.00	77,911.00	5,564.99
		Prior	General	1,260.00
			Federal	338.00
		Total .........		1,598.00	1,047,400.00	77,911.00	43,956.74
Maryland Commission on the Capital City ....	23.13.00	Current	General		16,500.00		1,386.05
Maryland Wholesale Food Center Authority . .	23.14.00	Current	Non- Budgeted
Constitutional Convention Commission .......	23.48.00	Prior	General	52,829.93
FINANCIAL AND REVENUE
ADMINISTRATION:
Comptroller of the Treasury: Office of the Comptroller ..................	24.01.01	Current	General		538,822.00		6,536.22
General Accounting Division ...............	24.01.02	Current	General		1,323,834.00	(75,000.00)	74.904.21
			Non-Budgeted
		Prior	General	8,467.00
		Total .........		8.467.00	1,323,834.00	(75,000.00)	74,904.21
Bureau of Revenue Estimates ..............	24.01.03	Current	General		54,226.00	11,000.00	1,562.55
Income Tax Division ......................	24.01.04	Current	General		7,108.278.00		62,805.26
			Special			13,975.91
			Non-Budgeted
		Total .........			7,108,278.00	13,975.91	52,805.26
Retail Sales Tax Division ..................	24.01.05	Current	Genera]		3,178,222.00	(51,000.00)	46,348.16
			Special		436,190.00	6,175.00	831.41
			Non-Budgeted
		Prior	Special	10,026.75
		Total .........		10,026.75	3,614,412.00	(44,825.00)	47,179.57
Alcohol and Tobacco Tax Division ..........	24.01.07	Current	General		1,599,112.00		45,513.61
			Special		96,286.00		13,458.47
			Non -Budgeted
		Prior	General	12,091.60
		Total .........		12,091.60	1,695,398.00		58,972.08
Gasoline Tax Division .................	24.01.08	Current	Special		2,586,709.00		242,355.50
		Prior	Special	10,160.00
		Total .........		10,160.00	2,586,709.00		242,355.50
Central Payroll Bureau ....................	24.01.09	Current	General		902,758.00		14,734.50
			Non-Budgeted
		Total .........			902,758.00		14,7734.50
Data Processing Division ..................	24.01.20	Current	General				1,879.07
		Prior	General	17,102.33
		Total .........		17,102.33			1,879.07
Miscellaneous Revenue Division ...........	24.01.11	Current	General		251,449.00	115,000.00	60,293.67
			Special		160,686.00		5,131.93
			Non-Budgeted
		Prior	Special	454,824.66
		Total .....		454,824.66	412,135.00	115,000.00	65,425.60
State Treasurer .............................	24.02.00	Current	General		2,086,191.00		338,496.95
			Non-Budgeted
		Prior	General	47,887.66			2,891.25
		Total .........		47,887.66	2,086,191.00		341,388.20
State Department of Assessments	24.03.00	Current	General		31,754,105.00	118,094.00	261,568.02
and Taxation .............................			Special
			Non- Budge ted
		Prior	General	888,607.52			332.981.87
			Special	722,652.50
		Total .........		1,611,260.02	31,754,105.00	118,094.00	594,549.89
State Lottery Agency ........................	24.04.00	Current	Special		8,875,573.00	4,665,557.00	284,025.70
			Non-Budgeted
		Prior	Special	138,931.00			236.16
		Total .........		138,931.00	8,875,573.00	4,665,557.00	284,261.86