|
68
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
for the Fiscal Year Ended June 30, 1980
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
CURRENT YEAR:
|
|
|
|
Payments of Revenue to Civil Divisions of State:
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings ................
|
190100
|
Special
|
$ 4,397,000
|
Share of Alcoholic Beverages Excise Tax .........................
|
190300
|
Special
|
5,650,000
|
Share of State Tobacco Tax ......................................
|
190400
|
Special
|
15,835,000
|
Share of Unclaimed or Abandoned Property .......................
|
190500
|
Special
|
789,553
|
Share of Annual Filing Fees of Maryland Corporations .............
|
190600
|
Special .
|
905,800
|
State Grants to Subdivisions ....................................
|
190700
|
General
|
37,150,000
|
Share of Horse Racing Revenue .................................
|
191000
|
Special
|
2,851,797
|
State Aid for Police Protection Fund .............................
|
191100
|
General
|
67,600,000
|
Share of Alcoholic Beverages Beer Tax ...........................
|
191200
|
Special
|
4,369,243
|
Standard Deduction Indemnification .............................
|
191300
|
General
|
10,050,000
|
Payment of Prior Year Unclaimed Income Taxes ...................
|
191400
|
General
|
26,418,278
|
State Grants for Transportation .................................
|
191500
|
General
|
28,000,000
|
Total ..................................................
|
|
|
204,016,671
|
Public Debt:
|
|
|
|
Redemption and Interest on State Bonds ..........................
|
200100
|
General
|
48,500,000
|
Legislative:
|
|
|
|
Legislature:
|
|
|
|
General Assembly of Maryland ................................
|
210101
|
General
|
8,711,521
|
State Department of Legislative Reference ........................
|
210200
|
General
|
2,493,340
|
Department of Fiscal Services:
|
|
|
|
General Administration and Control ...........................
|
210301
|
General
|
148,514
|
Budget Review .............................................
|
210302
|
General
|
515,160
|
|
|
|
Federal
|
? 0?
|
Fiscal and Special Research ..................................
|
210303
|
General
|
484,439
|
Post Audits ? Compliance or Performance .......................
|
210304
|
General
|
2,110,775
|
Total ..................................................
|
|
|
3,258,888
|
Commissioners for Uniform State Laws ..........................
|
210400
|
General
|
11,316
|
Judicial Review and Legal:
|
|
|
|
Judiciary ....................................................
|
220,100
|
General
|
27,019,244
|
Public Defender ..............................................
|
220200
|
General
|
7,373,862
|
State Law Department ........................................
|
220300
|
General
|
3,415,793
|
|
|
|
Federal
|
663,116
|
Total ..................................................
|
|
|
4,078,909
|
Maryland Tax Court ..........................................
|
220500
|
General
|
206,501
|
Workmen's Compensation Commission ...........................
|
220600
|
General
|
2,410,175
|
|
|
|
Special
|
18,745
|
Total ..................................................
|
|
|
2,428,920
|
Public Service Commission .....................................
|
220700
|
General
|
3,496,505
|
|
|
|
Federal
|
? 0?
|
Total ..................................................
|
|
|
3,496,505
|
Executive and Administration Control Executive Department:
|
|
|
|
Office of the Governor .........................................
|
230101
|
General
|
2,425,109
|
|
|
|
Special
|
46,530
|
|
|
|
Federal
|
12,500
|
Total ..................................................
|
|
|
2,484,139
|
Commission on Law Enforcement and Administration of Justice ......
|
230102
|
General
|
677,633
|
|
|
|
Federal
|
8,797,919
|
Total ..................................................
|
|
|
9,475,552
|
|
 |
