|
66
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances (a)
For the Fiscal Year Ending June 30, 1986
|
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
|
$ 3,465,000
|
|
Share of Alcoholic Beverage Excise Tax
|
190300
|
Special
|
5,000,000
|
|
Share of Tobacco Tax
|
190400
|
Special
|
14,800,000
|
|
Share of Unclaimed or Abandoned Property
|
190500
|
Special
|
645,048
|
|
Share of Annual Filing Fees of Maryland Corporations
|
190600
|
Special
|
1,307,800
|
|
State Grants to Subdivisions
|
190700
|
General
|
59,600,000
|
|
Share of Racing Revenue
|
191000
|
Special
|
1,100,000
|
|
Share of Alcoholic Beverages Beer Tax
|
191200
|
Special
|
4,987,929
|
|
Total
|
|
|
90,905,777
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds
|
200100
|
General
|
113,000,000
|
|
Legislative:
|
|
|
|
|
Legislature:
|
|
|
|
|
General Assembly of Maryland
|
210101
|
General
|
14,309,230
|
|
|
|
Special
|
54,126
|
|
Total
|
|
|
14,363,356
|
|
State Department of Legislative Reference
|
210200
|
General
|
3,895,013
|
|
Department of Fiscal Services:
|
|
|
|
|
Office of the Director
|
210301
|
General
|
4,138,964
|
|
Division of Audits
|
210304
|
General
|
3,609,523
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary
|
220101
|
General
|
61,000,926
|
|
|
|
Special
|
6,300
|
|
Total
|
|
|
61,007,226
|
|
Office of the Public Defender
|
220200
|
General
|
17,605,368
|
|
State Law Department
|
220300
|
General
|
8,190,537
|
|
|
|
Special
|
|
|
|
|
Federal
|
855,092
|
|
Total
|
|
|
9,045,629
|
|
Office of the State Prosecutor
|
220400
|
General
|
437,351
|
|
Maryland Tax Court
|
220500
|
General
|
343,734
|
|
Workmen's Compensation Commission
|
220600
|
General
|
3,931,802
|
|
|
|
Special
|
68,909
|
|
Total
|
|
|
4,000,711
|
|
Public Service Commission
|
220700
|
General
|
5,496,541
|
|
Office of the People's Counsel
|
220800
|
General
|
1,769,860
|
|
Subsequent Injury Fund
|
220900
|
Special
|
809,231
|
|
Uninsured Employers Fund
|
221000
|
General
|
270,313
|
|
Executive and Administrative Control:
|
|
|
|
|
Executive Department:
|
|
|
|
|
Office of the Governor
|
230101
|
General
|
5,555,447
|
|
|
|
Special
|
|
|
Total
|
|
|
5,555,447
|
|
Secretary of State
|
230106
|
General
|
1,290,082
|
|
|
|
Special
|
283,500
|
|
Total
|
|
|
1,573,582
|
|
 |
