58

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ended June 30, 1989

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	$ 7,742,000
Share of Alcoholic Beverage Excise Tax ............................	190300	Special	4,700,000
Share of Tobacco Tax ...........................................	190400	Special	14,650,000
Share of Unclaimed or Abandoned Property ........................	190500	Special	4,020,332
Share of Annual Filing Fees of Maryland Corporations	190600	Special	1,538,000
State Grants to Subdivisions ......................................	190700	General	78,000,000
Share of Racing Revenue ........................................	191000	Special	986,000
Share of Alcoholic Beverages Beer Tax ............................	191200	Special	4,468,387
Total ...................................................			116,104,719
Public Debt:
Redemption and Interest on State Bonds ...........................	200100	General	86,000,000
		Debt Service	157,711,336
Total ...................................................			243,711,336
Legislative:
Legislature:
General Assembly of Maryland ..................................	210101	General	17,250,828
		Special	100,000
Total ...................................................			17,350,828
State Department of Legislative Reference .........................	210200	General	6,073,839
Department of Fiscal Services:
Office of the Director ............................................	210301	General	5,377,226
Division of Audits ...............................................	210304	General	4,725,091
Judicial Review and Legal:
Judiciary .......................................................	220101	General	77,937,229
		Special	5,900
Total ...................................................			77,943,129
Office of the Public Defender .....................................	220200	General	22,627,784
Office of the Attorney General ....................................	220300	General	12,927,797
		Special	80,000
		Federal	945,927
Total ...................................................			13,953,724
Office of the State Prosecutor ....................................	220400	General	612,526
Maryland Tax Court .............................................	220500	General	417,794
Workmen's Compensation Commission .............................	220600	General	5,047,404
		Special	116,617
Total ...................................................			5,164,021
Public Service Commission .......................................	220700	General	7,038,793
Office of the People's Counsel ....................................	220800	General	1,947,515
Subesquent Injury Fund .........................................	220900	Special	1,238,495
Maryland Uninsured Employers Fund ..............................	221000	General	361,828
Executive and Administrative Control:
Executive Department:
Office of the Governor .........................................	230101	General	5,294,256
		Federal
Total ...................................................			5,294,256
Office for Handicapped Individuals ...............................	230102	General	775,806
		Federal	820,000
Total ...................................................			1,595,806
Maryland Stadium Authority ....................................	230103	Special	16,000,000