|
62
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances by Agency and Fund(a)
For the Fiscal Year Ending June 30, 1985
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
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
|
$2,970,000
|
|
Share of Alcoholic Beverage Excise Tax ...........................
|
190300
|
Special
|
5,100,000
|
|
Share of Tobacco Tax ...........................................
|
190400
|
Special
|
15,100,000
|
|
Share of Unclaimed or Abandoned Property .......................
Share of Annual Filing Fees of Maryland Corporations..............
State Grants to Subdivisions .....................................
|
190500
190600
190700
|
Special
Special
General
|
772,013
1,336,600
52,850,000
|
|
Share of Racing Revenue .......................................
|
191000
|
Special
|
3,162,500
|
|
State Aid for Police Protection Fund .............................
|
191100
|
General
|
74,000,000
|
|
Share of Alcoholic Beverages Beer Tax...........................
|
191200
|
Special
|
4,542,443
|
|
Share of Lotto Games Revenue ..................................
|
191300
|
Special
|
11,552,000
|
|
Total ..................................................
|
|
|
171,385,556
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds ..........................
|
200100
|
General
|
98,000,000
|
|
Legislative:
Legislature:
|
|
|
|
|
General Assembly of Maryland .................................
|
210101
|
General
|
12,160,293
|
|
|
|
Special
|
|
|
Total ..................................................
|
|
|
12,160,293
|
|
State Department of Legislative Reference ........................
|
210200
|
General
|
3,444,422
|
|
Department of Fiscal Services:
|
|
|
|
|
Office of the Director............................................
|
210301
|
General
|
3,328,319
|
|
Division of Audits ...............................................
|
210304
|
General
|
3,150,208
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary ......... ; .............................................
|
220101
|
General
|
43,571,634
|
|
|
|
Special
|
6,000
|
|
Total ...................................................
|
|
|
43,577,634
|
|
Office of the Public Defender.....................................
|
220200
|
General
|
14,067,724
|
|
State Law Department..........................................
|
220300
|
General
|
6,778,653
|
|
|
|
Special
|
|
|
|
|
Federal
|
813,514
|
|
Total ...................................................
|
|
|
7,592,167
|
|
Office of the State Prosecutor ....................................
|
220400
|
General
|
372,292
|
|
Maryland Tax Court .............................................
|
220500
|
General
|
295,119
|
|
Workmen's Compensation Commission .............................
|
220600
|
General
|
3,709,814
|
|
|
|
Special
|
71,683
|
|
Total ...................................................
|
|
|
3,781,497
|
|
Public Service Commission .......................................
|
220700
|
General
|
4,908,365
|
|
Office of the People's Counsel .....................................
|
220800
|
General
|
1,622,481
|
|
Subsequent Injury Fund .........................................
|
220900
|
Special
|
743,598
|
|
Uninsured Employers Fund ......................................
|
221000
|
General
|
231,797
|
|
Executive and Administrative Control:
|
|
|
|
|
Executive Department:
|
|
|
|
|
Office of Governor .............................................
|
230101
|
General
|
5,172,903
|
|
|
|
Special
|
63,743
|
|
|
|
Federal
|
871,000
|
|
Total ...................................................
|
|
|
6,107,646
|
|
Secretary of State .............................................
|
2301C6
|
General
|
913,979
|
|
|
|
Special
|
263,855
|
|
Total ...................................................
|
|
|
1,177,834
|
|
 |
