|
58
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ended June 30, 1988
|
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
|
$ 4,935,000
|
|
Share of Alcoholic Beverage Excise Tax ............................
|
190300
|
Special
|
4,650,000
|
|
Share of Tobacco Tax ..........................................
|
190400
|
Special
|
14,800,000
|
|
Share of Unclaimed or Abandoned Property .......................
|
190500
|
Special
|
3,379,542
|
|
Share of Annual Filing Fees of Maryland Corporations ..............
|
190600
|
Special
|
1,540,000
|
|
State Grants to Subdivisions .....................................
|
190700
|
General
|
71,000,000
|
|
Share of Racing Revenue .......................................
|
191000
|
Special
|
996,000
|
|
Share of Alcoholic Beverages Beer Tax ...........................
|
191200
|
Special
|
4,473,159
|
|
Total ..................................................
|
|
|
105,773,701
|
|
Public Debt:
|
|
|
|
|
Redemption and Interest on State Bonds ..........................
|
200100
|
General
|
88,000,000
|
|
|
|
Debt Service
|
147,451,266
|
|
Total ..................................................
|
|
|
235,451,266
|
|
Legislative:
|
|
|
|
|
Legislature:
|
|
|
|
|
General Assembly of Maryland ..................................
|
210101
|
General
|
15,761,593
|
|
|
|
Special
|
60,000
|
|
Total ..................................................
|
|
|
15,821,593
|
|
State Department of Legislative Reference ........................
|
210200
|
General
|
5,296,486
|
|
Department of Fiscal Services:
|
|
|
|
|
Office of the Director ...........................................
|
210301
|
General
|
4,819,150
|
|
Division of Audits ..............................................
|
210304
|
General
|
4,345,580
|
|
Judicial Review and Legal:
|
|
|
|
|
Judiciary ......................................................
|
220101
|
General
|
71,033,844
|
|
|
|
Special
|
5,900
|
|
Total ...................................................
|
|
|
71,039,744
|
|
Office of the Public Defender .....................................
|
220200
|
General
|
21,091,996
|
|
Office of the Attorney General ....................................
|
220300
|
General
|
11,919,681
|
|
|
|
Special
|
80,000
|
|
|
|
Federal
|
923,149
|
|
Total ...................................................
|
|
|
12,922,830
|
|
Office of the State Prosecutor ....................................
|
220400
|
General
|
563,075
|
|
Maryland Tax Court .............................................
|
220500
|
General
|
407,408
|
|
Workmen's Compensation Commission .............................
|
220600
|
General
|
4,606,679
|
|
|
|
Special
|
104,138
|
|
Total ...................................................
|
|
|
4,710,817
|
|
Public Service Commission .......................................
|
220700
|
General
|
5,914,467
|
|
|
|
Federal
|
179,984
|
|
Total ...................................................
|
|
|
6,094,451
|
|
Office of the People's Counsel ....................................
|
220800
|
General
|
1,893,488
|
|
Subsequent Injury Fund .........................................
|
220900
|
Special
|
1,141,240
|
|
Maryland Uninsured Employers Fund ..............................
|
221000
|
General
|
309,776
|
|
Executive and Administrative Control:
|
|
|
|
|
Executive Department:
|
|
|
|
|
Office of the Governor ..........................................
|
230101
|
General
|
7,775,252
|
|
|
|
Special
|
|
|
|
|
Federal
|
2,551,016
|
|
Total ...................................................
|
|
|
10,326,268
|
|
Office for Handicapped Individuals ................................
|
230102
|
General
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
 |
