|
68
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
for the Fiscal Year Ended June 30, 1981
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
CURRENT YEAR:
|
|
|
|
|
Payments of Revenue to Civil Divisions of State:
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings ...............
|
190100
|
Special
|
$4,925,000
|
|
Share of Alcoholic Beverages Excise Tax ........................
|
190300
|
Special
|
5,650,000
|
|
Share of State Tobacco Tax ....................................
|
190400
|
Special
|
15,550,000
|
|
Share of Unclaimed or Abandoned Property ......................
|
190500
|
Special
|
768,515
|
|
Share of Annual Filing Fees of Maryland Corporations ............
|
190600
|
Special
|
945,250
|
|
State Grants to Subdivisions ...................................
|
190700
|
General
|
38,900,000
|
|
Share of Horse Racing Revenue ................................
|
191000
|
Special
|
3,543,500
|
|
State Aid for Police Protection Fund ............................
|
191100
|
General
|
74,264,900
|
|
Share of Alcoholic Beverages Beer Tax ..........................
|
191200
|
Special
|
4,451,506
|
|
Total .................................................
|
|
|
148,998,671
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds .........................
|
200100
|
General
|
58,000,000
|
|
Legislative:
|
|
|
|
|
Legislature:
|
|
|
|
|
General Assembly of Maryland ...............................
|
210101
|
General
|
9,390,596
|
|
State Department of Legislative Reference .......................
|
210200
|
General
|
2,600,302
|
|
Department of Fiscal Services:
|
|
|
|
|
General Administration and Control ..........................
|
210301
|
General
|
162,355
|
|
|
|
Federal
|
— 0—
|
|
Total .................................................
|
|
|
162,355
|
|
Budget Review ..............................................
|
210302
|
General
|
581,701
|
|
Fiscal and Special Research ...................................
|
210303
|
General
|
554,201
|
|
Post Audits — Compliance or Performance ........................
|
210304
|
General
|
2,277,731
|
|
Special Studies ..............................................
|
210305
|
General
|
110,000
|
|
Total .................................................
|
|
|
3,523,633
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary ...................................................
|
220100
|
General
|
29,915,138
|
|
Public Defender .............................................
|
220200
|
General
|
8,096,992
|
|
State Law Department .......................................
|
220300
|
General
|
3,668,839
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
853,757
|
|
Total .................................................
|
|
|
4,522,596
|
|
Office of the State Prosecutor ..................................
|
220400
|
General
|
253,617
|
|
Maryland Tax Court .........................................
|
220500
|
General
|
225,601
|
|
Workmen's Compensation Commission ...........................
|
220600
|
General
|
3,030,945
|
|
|
|
Special
|
23,768
|
|
Total ..................................................
|
|
|
3,054,713
|
|
Public Service Commission .....................................
|
220700
|
General
|
4,140,241
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
4,140,241
|
|
Executive and Administration Control Executive Department:
|
|
|
|
|
Office of the Governor .........................................
|
230101
|
General
|
2,619,847
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
2,619,847
|
|
Commission on Law Enforcement and Administration of Justice ..
|
230102
|
General
|
737,161
|
|
|
|
Federal
|
7,621,938
|
|
Total .................................................
|
|
|
8,359,099
|
|
Secretary of State ............................................
|
230106
|
General
|
623,472
|
|
|
|
Special
|
87,500
|
|
Total .................................................
|
|
|
710,972
|
|
 |
