|
-92-
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1990
|
Major Purpose or Function Ag
Agency/Unit Name
|
ency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
CURRENT YEAR:
Payments of revenue to Civil Divisions of the State:
Share of Franchise lax on Net Earnings of
|
|
|
|
|
|
|
|
|
|
|
Savings Banks, Building and Savings and Loan
|
|
|
|
|
|
|
|
|
|
|
Associations
|
190100
|
Special
|
$9,494,000
|
$3,559,627
|
$13,053,627
|
$13,053,627
|
|
$13,053,627
|
|
|
Share of Alcoholic Beverage Excise Tax
|
190300
|
Special
|
4,400,000
|
117,100
|
4,517,100
|
4,517,099
|
|
4,517,099
|
$1
|
|
Share of Tobacco tax
|
190400
|
Special
|
14,350,000
|
|
14,350,000
|
13,292,465
|
|
13,292,465
|
1,057,535
|
|
Share of Unclaimed or Abandoned Property
|
190500
|
Special
|
5,488,917
|
|
5,W8,917
|
5,394,956
|
|
5,394,956
|
93,961
|
|
Share of Annual Filing Fees of Maryland Corporations
|
190600
|
Special
|
1,775,000
|
79,843
|
1.854,843
|
1,854,843
|
|
1,854,843
|
|
|
State Grants to Subdivisions
|
190700
|
General
|
83,500,000
|
|
83,500,000
|
83,500,000
|
|
83,500,000
|
|
|
Share of Racing Revenue
|
191000
|
Special
|
1, MO, 700
|
|
1,410,700
|
1,390,400
|
|
1,390,400
|
20,300
|
|
Share of Alcoholic Beverages Beer lax
|
191200
|
Special
|
4,212,733
|
178,748
|
4,391,481
|
4,391,480
|
|
4,391,480
|
1
|
|
Total
|
|
|
124,631,350
|
3,935,318
|
128,566,668
|
127,394,870
|
|
127,394,870
|
1,171,798
|
|
Public Debt:
|
|
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
200100
|
General
|
78,500,000
|
|
78,500,000
|
78,500,000
|
|
78,500,000
|
|
|
|
|
Debt Service
|
172,201,179
|
144,416,732
|
316,617,911
|
316,617,911
|
|
316,617,911
|
|
|
Total
|
|
|
250,701,179
|
144,416,732
|
395,117,911
|
395,117,911
|
|
395,117,911
|
|
|
Legislative:
|
|
|
|
|
|
|
|
|
|
|
Legislature:
|
|
|
|
|
|
|
|
|
|
|
General Assembly of Maryland
|
210101
|
General
|
19,192,640
|
(887,563)
|
18,305,077
|
16,516,445
|
$692,434
|
17,208,879
|
1,096,198
|
|
|
|
Special
|
100,000
|
77,245
|
177,245
|
84,653
|
92,591
|
177,244
|
1
|
|
Total
|
|
|
19,292,640
|
(810,318)
|
18,482,322
|
16,601,098
|
785,025
|
17,386,123
|
1,096,199
|
|
State Department of Legislative Reference
|
210200
|
General
|
6,479,021
|
199, WO
|
6,678,481
|
6,678,024
|
|
6,678,024
|
457
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
|
|
|
|
Office of the Director
|
210301
|
General
|
6,194,596
|
763,728
|
6,958,324
|
6,898,875
|
59,392
|
6,958,267
|
57
|
|
Division of Audits
|
210304
|
General
|
5,362,934
|
(75,625)
|
5,287,309
|
5,080,5Z1
|
206,741
|
5,287,262
|
47
|
|
Judicial Review and Legal:
|
|
|
|
|
|
|
|
|
|
|
Judiciary
|
220101
|
General
|
88,669,413
|
|
88,669,413
|
87,676,458
|
378,998
|
88,055,456
|
613,957
|
|
|
|
Special
|
5,000
|
1,000
|
6,000
|
4,885
|
|
4,885
|
1,115
|
EXHIBIT B Continued
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