|
64
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1983
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
CURRENT YEAR:
|
|
|
|
|
Payments of Revenue to Civil Divisions of the State
|
|
|
|
|
Share of Franchise Tax on Net Earnings of Savings Banks, Building
|
|
|
|
|
and Savings and Loan Associations.............................
|
190100
|
Special
|
$5,247,000
|
|
Share of Alcoholic Beverages Excise Tax ............................
|
190300
|
Special
|
5,600,000
|
|
Share of Tobacco Tax ..............................................
|
190400
|
Special
|
15,700,000
|
|
Share of Unclaimed or Abandoned Property.........................
|
190500
|
Special
|
2,222,139
|
|
Share of Annual Filing Fees of Maryland Corporations ..............
|
190600
|
Special
|
1,150,400
|
|
State Grants to Subdivision........................................
|
190700
|
General
|
45,500,000
|
|
Share of Racing Revenue ..........................................
|
191000
|
Special
|
3,891,500
|
|
State Aid For Police Protection Fund ...............................
|
191100
|
General
|
74,450,000
|
|
Share of Alcoholic Beverages Beer Tax..............................
|
191200
|
Special
|
4,741,221
|
|
Total ........................................................
|
|
|
158,502,260
|
|
Public Debt
|
|
|
|
|
Redemption and Interest on State Bonds.............................
|
200100
|
General
|
64,000,000
|
|
Legislative:
|
|
|
|
|
Legislature:
|
|
|
|
|
General Assembly of Maryland ...................................
|
210101
|
General
|
9,785,383
|
|
State Department of Legislative Reference ...........................
|
210200
|
General
|
2,793,815
|
|
Department of Fiscal Services:
|
|
|
|
|
Office of Director ................................................
|
210301
|
General
|
2,662,769
|
|
Division of Audits................................................
|
210304
|
General
|
2,478,031
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary..........................................................
|
220100
|
General
|
34,533,467
|
|
|
|
Special
|
1,000
|
|
Total ........................................................
|
|
|
34,534,467
|
|
Public Defender....................................................
|
220200
|
General
|
10,476,838
|
|
State Law Department .............................................
|
220300
|
General
|
4,915,948
|
|
|
|
Special
|
|
|
|
|
Federal
|
740,101
|
|
Total ........................................................
|
|
|
5,656,049
|
|
Office of the State Prosecutor .......................................
|
220400
|
General
|
306,319
|
|
Maryland Tax Court ...............................................
|
220500
|
General
|
240,984
|
|
Workmen's Compensation Commission...............................
|
220600
|
General
|
3,388,560
|
|
|
|
Special
|
181,818
|
|
Total ........................................................
|
|
|
3,570,378
|
|
Public Service Commission .........................................
|
220700
|
General
|
4,102,034
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
4,102,034
|
|
Office of People's Council ...........................................
|
220800
|
General
|
893,200
|
|
Subsequent Injury Fund ............................................
|
220900
|
General
|
|
|
|
|
Special
|
|
|
Total ........................................................
|
|
|
|
|
Executive and Administrative Control:
|
|
|
|
|
Executive Department
|
|
|
|
|
Office of the Governor ............................................
|
230101
|
General
|
3,344,588
|
|
|
|
Special
|
|
|
Total ........................................................
|
|
|
3,344,588
|
|
Maryland Criminal Justice Coordinating Committee ...............
|
230102
|
General
|
367,974
|
|
|
|
Federal
|
1,096,000
|
|
Total ........................................................
|
|
|
1,463,974
|
|
 |
