52

STATE OF MARYLAND

Analysis of Accounts Showing Detail of Amounts Available, Expenditures and
Balances for the Fiscal Year Ended June 30, 1978

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency/Unit Name	Code No	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
PAYMENTS OF REVENUE TO CIVIL
DIVISIONS OF THE STATE
Share of Franchise Tax on Net Earnings
of Savings	1901 00	Current	Special		$3,114,54000	$853,793 14
Share of Alcoholic Beverages Excise Tax	19 03 00	Current	Special		5,600,000 00		$115,44000
Share of State Tobacco Tax	1904 00	Current	Special		16,572,000 00		725,81071
Share of Unclaimed or Abandoned
Property	19 05 00	Current	Special		534,645 00	78,470 69
		Prior	Special	$1,282,904 97
Share of Annual Filing Fees of Maryland
Corporations	190600	Current	Special		831,00000	85250
		Prior	Special	759,241 50
State Grants to Subdivisions	1907 00	Current	General		31,078,13400
Share of Racing Revenue	191000	Current	Special		4,454,808 00		180,084 70
State Aid for Police Protection Fund	19 11 00	Current	General		55,135,000 00		105,260 00
Share of Alcoholic Beverages Beer Tax	19 12 00	Current	Special		4,191,58500	3,953 30
		Total		2,042,14647	121,511,71200	937,06963	1,126,59541
PUBLIC DEBT
Redemption and Interest on State Bonds	20 01 00	Current	General		25,000,000 00
			Annuity Bond		86,106,055 00	105,690,857 22
			Non-Budgeted
		Total			111,106,055 00	105,690,857 22
LEGISLATIVE
Legislature
General Assembly of Maryland	21 01 01	Current	General		7,331,68200	28,284 00
			Non Budgeted
		Prior	General	1,026,447 02			783,750 23
		Total		1,026,44702	7,331,682 00	28,284 00	783,75023
State Department of Legislative Reference	21 0200	Current	General		2,472,96500	43,185 00	370,521 09
			Federal			21,04000
			Non- Budgeted
		Total			2,472,96500	64,225 00	386,134 03
Department of Fiscal Services
General Administration and Control	21 03 01	Current	General		164,32100	(17,62000)	1,06742
		Prior	General	1,275 96
Budget Review	21 03 02	Current	General		446,304 00	41.469 00	2,850 82
Fiscal and Special Research	21 03 03	Current	General		418.260 00	17,980 00	91241
		Prior	General	4,50000
Post Audits-Compliance or Performance	21 03 04	Current	General		1,725,83900	56,06400	1,695 52
		Prior	General	32500			5409
		Total		6,100 96	2,754,724 00	97,893 00	8,785 26
Commissioners for Uniform State Laws	21 04 00	Current	General		10,500 00		1,101 89
JUDICIAL REVIEW AND LEGAL
Judiciary	22 01 00	Current	General		22,603,743 00	847,201 00	54,872 27
			Non- Budgeted
		Prior	General	85,352 80			9,950 98
		Total		86,352 80	22,603,743 00	847,201 00	64,823 25
District Court of Maryland No 1	22 01 01	Current	Non- Budgeted
District Court of Maryland No 2	22 01 02	Current	Non- Budgeted
District Court of Maryland No 3	22 01 03	Current	Non Bugeted
District Court of Maryland No 4	220104	Current	Non Budgeted
District Court of Maryland No 5	22 01 05	Current	Non Budgeted
District Court of Maryland No 6	22 01 06	Current	Non Budgeted
District Court of Maryland No 7	22 01 07	Current	Non- Budgeted
District Court of Maryland No 8	22 01 08	Current	Non- Budge ted
District Court of Maryland No 10	22 01 10	Current	Non-Budgeted
District Court of Maryland No 11	2201 11	Current	Non-Budgeted
Allegany County	22 01 51	Current	Non Budgeted
Anne Arundel County	22 01 52	Current	Non-Budgeted
Baltimore County	22 01 53	Current	Non Budgeted
Cecil County	2201 57	Current	Non-Budgeted
Charles County	22 01 58	Current	Non-Budgeted
Frederick County	22 01 60	Current	Non Budgeted
Howard County	2201 63	Current	Non Budgeted
Montgomery County	22 01 65	Current	Non Budgeted
Prince George's County	22 01 66	Current	Non- Budgeted
St Mary's County	22 01 68	Current	Non Budgeted