|
66
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1982
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
CURRENT YEAR:
|
|
|
|
|
Payment of Revenue to Civil Divisions of State:
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings..................
|
190100
|
Special
|
$ 5, 692, 500
|
|
Share of Alcoholic Beverage Excise Tax.............................
|
190300
|
Special
|
5, 630, 000
|
|
Share of State Tobacco Tax.........................................
|
190400
|
Special
|
15, 625, 000
|
|
Share of Unclaimed or Abandoned Property.........................
|
190500
|
Special
|
668, 415
|
|
Share of Annual Filing Fees of Maryland Corporations..............
|
190600
|
Special
|
950, 363
|
|
State Grants to Subdivisions.......................................
|
190700
|
General
|
42, 500, 000
|
|
Share of Horse Racing Revenue.....................................
|
191000
|
Special
|
4, 531, 000
|
|
State Aid for Police Protection Fund.................................
|
191100
|
General
|
74, 600, 000
|
|
Share of Alcoholic Beverages Beer Tax...............................
|
191200
|
Special
|
4, 696, 252
|
|
Total........................................................
|
|
|
154, 893, 530
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds.............................
|
200100
|
General
|
55, 000, 000
|
|
Total........................................................
|
|
|
55, 000, 000
|
|
Legislative:
Legislature:
|
|
|
|
|
General Assembly of Maryland...................................
|
210101
|
General
|
10, 076, 894
|
|
State Department of Legislative Reference...........................
|
210200
|
General
|
2, 658, 107
|
|
Department of Fiscal Services:
|
|
|
|
|
General Administration and Control..............................
|
210301
|
General
|
212, 534
|
|
|
|
Federal
|
— 0—
|
|
Total........................................................
|
|
|
212, 534
|
|
Budget Review...................................................
|
210302
|
General
|
586, 118
|
|
Fiscal and Special Research......................................
|
210303
|
General
|
617, 352
|
|
Post Audit.......................................................
|
210304
|
General
|
2, 422, 029
|
|
Total........................................................
|
|
|
3, 625, 499
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary..........................................................
|
220100
|
General
|
33, 029, 430
|
|
|
|
Special
|
— 0—
|
|
Total........................................................
|
|
|
33, 029, 430
|
|
Public Defender....................................................
|
220200
|
General
|
9, 534, 211
|
|
State Law Department.............................................
|
220300
|
General
|
4, 575, 528
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
859, 753
|
|
Total........................................................
|
|
|
5, 435, 281
|
|
Office of the State Prosecutor.......................................
|
220400
|
General
|
266, 898
|
|
Maryland Tax Court...............................................
|
220500
|
General
|
223, 795
|
|
Workmen's Compensation...........................................
|
220600
|
General
|
3, 148, 120
|
|
|
|
Special
|
27, 046
|
|
Total........................................................
|
|
|
3, 175, 166
|
|
Public Service Commission.........................................
|
220700
|
General
|
4, 642, 942
|
|
|
|
Federal
|
— 0—
|
|
Total........................................................
|
|
|
4, 642, 942
|
|
Executive and Administrative Control:
|
|
|
|
|
Executive Department
|
|
|
|
|
Office of the Governor...........................................
|
230101
|
General
|
3, 226, 890
|
|
|
|
Federal
|
— 0—
|
|
Total........................................................
|
|
|
3, 226, 890
|
|
Commission on Law Enforcement and Administration of Justice.
|
230102
|
General
|
408, 813
|
|
|
|
Federal
|
1, 300, 672
|
|
Total........................................................
|
|
|
1, 709, 485
|
|
 |
