|
58
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ended June 30, 1987
|
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
|
$ 3,960,000
|
|
Share of Alcoholic Beverage Excise Tax ..........................
|
190300
|
|
4,700,000
|
|
Share of Tobacco Tax ..........................................
|
190400
|
Special
|
15,000,000
|
|
Share of Unclaimed or Abandoned Property .......................
|
190500
|
Special
|
3,487,868
|
|
Share of Annual Filing Fees of Maryland Corporations .............
|
190600
|
Special
|
1,470,000
|
|
State Grants to Subdivisions ....................................
|
190700
|
General
|
64,500,000
|
|
Share of Racing Revenue .......................................
|
191000
|
Special
|
986,000
|
|
Share of Alcoholic Beverages Beer Tax ...........................
|
191200
|
Special
|
4,427,490
|
|
Total ..................................................
|
|
|
98,531,358
|
|
Public Debt:
Redemption and Interest on State Bonds .........................
|
200100
|
General
|
86,000,000
|
|
Legislative:
Legislature:
General Assembly of Maryland ................................
|
210101
|
General
|
14,891,209
|
|
|
|
Special
|
60,000
|
|
Total ..................................................
|
|
|
14,951,209
|
|
State Department of Legislative Reference ........................
|
210200
|
General
|
4,378,752
|
|
Department of Fiscal Services:
Office of the Director ...........................................
|
210301
|
General
|
4,433,730
|
|
Division of Audits ..............................................
|
210304
|
General
|
3,835,050
|
|
Judicial Review and Legal:
Judiciary ......................................................
|
220101
|
General
|
63,847,286
|
|
|
|
Special
|
5,900
|
|
Total ...................................................
|
|
|
63,853,186
|
|
Office of the Public Defender ....................................
|
220200
|
General
|
19,190,767
|
|
Office of the Attorney General ...................................
|
220300
|
General
|
10,800,679
|
|
|
|
Special
|
|
|
|
|
Federal
|
904,224
|
|
Total ...................................................
|
|
|
11,704,903
|
|
Office of the State Prosecutor ....................................
|
220400
|
General
|
520,201
|
|
Maryland Tax Court ............................................
|
220500
|
General
|
369,805
|
|
Workmen's Compensation .......................................
|
220600
|
General
|
4,248,994
|
|
|
|
Special
|
78,155
|
|
Total ...................................................
|
|
|
4,327,149
|
|
Public Service Commission .......................................
|
220700
|
General
|
5,797,558
|
|
|
|
Federal
|
45,000
|
|
Total ...................................................
|
|
|
5,842,558
|
|
Office of the People's Counsel ....................................
|
220800
|
General
|
1,835,983
|
|
Subsequent Injury Fund .........................................
|
220900
|
Special
|
963,077
|
|
Maryland Uninsured Employers Fund .............................
|
22100
|
General
|
297,508
|
|
Executive and Administrative Control:
Executive Department:
Office of the Governor .........................................
|
230101
|
General
|
7,168,175
|
|
|
|
Special
|
|
|
|
|
Federal
|
205,083
|
|
Total ...................................................
|
|
|
1,373,258
|
|
Maryland You Are Beautiful ...................................
|
230104
|
Special
|
|
|
 |
