|
64
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30,1984
|
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..............................
Share of Alcoholic Beverage Excise Tax ............................
|
190100
190300
|
Special
Special
|
$ 5,940,000
5,300,000
|
|
Share of Tobacco Tax .............................................
|
190400
|
Special
|
15,600,000
|
|
Share of Unclaimed or Abandoned Property........................
|
190500
|
Special
|
2,182,795
|
|
Share of Annual Filing Fees of Maryland Corporations .............
|
190600
|
Special
|
1,100,050
|
|
State Grants to Subdivisions......................................
|
190700
|
General
|
49,100,000
|
|
Share of Racing Revenue .........................................
State Aid For Police Protection Fund ..............................
|
191000
191100
|
Special
General
|
3,750,500
74,800,000
|
|
Share of Alcoholic Beverages Beer Tax.............................
|
191200
|
Special
|
4,543,938
|
|
Total ......................................................
|
|
|
162,317,283
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds...........................
|
200100
|
General
|
68,900,000
|
|
Legislative:
|
|
|
|
|
Legislature:
|
|
|
|
|
General Assembly of Maryland .................................
|
210101
|
General
|
10,577,683
|
|
State Department of Legislative Reference .........................
|
210200
|
General
|
2,990,078
|
|
Department of Fiscal Services:
|
|
|
|
|
Office of Director ................................................
|
210301
|
General
|
2,911,965
|
|
Division of Audits................................................
|
210304
|
General
|
2,633,912
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary ........................................................
|
220100
|
General
|
38,181,308
|
|
|
|
Special
|
6,000
|
|
Total ......................................................
|
|
|
38,187,308
|
|
Public Defender..................................................
|
220200
|
General
|
12,679,964
|
|
State Law Department ...........................................
|
220300
|
General
|
5,849,548
|
|
|
|
Federal
|
912,333
|
|
Total ...................................................
|
|
|
6,761,881
|
|
Office of the State Prosecutor .....................................
|
220400
|
General
|
330,320
|
|
Maryland Tax Court .............................................
|
220500
|
General
|
260,104
|
|
Workmen's Compensation Commission.............................
|
220600
|
General
|
3,621,232
|
|
|
|
Special
|
59,146
|
|
Total ......................................................
|
|
|
3,680,378
|
|
Public Service Commission .......................................
|
220700
|
General
|
4,724,181
|
|
Office of People's Council .........................................
|
220800
|
General
|
1,574,238
|
|
Subsequent Injury Fund ..........................................
|
220900
|
Special
|
200,000
|
|
Uninsured Employees Fund.......................................
|
221000
|
General
|
|
|
Executive and Administrative Control:
|
|
|
|
|
Executive Department
|
|
|
|
|
Office of the Governor ..........................................
|
230101
|
General
|
3,798,777
|
|
|
|
Special
|
250,000
|
|
Total ......................................................
|
|
|
4,048,777
|
|
Criminal Justice Coordinating Council ..........................
|
230102
|
General
|
370,146
|
|
|
|
Federal
|
866,000
|
|
Total ......................................................
|
|
|
1,236,146
|
|
Secretary of State ..............................................
|
230106
|
General
|
790,020
|
|
|
|
Special
|
237,347
|
|
Total ......................................................
|
|
|
1,027,367
|
EXHIBIT B
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