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STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1991
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Major Purpose or Function
Agency/Unit Name
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Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances Total
|
Variance
|
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CURRENT YEAR:
Payments of revenue to Civil Divisions of the State:
Share of Franchise Tax on Net Earnings of
|
|
|
|
|
|
|
|
|
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Savings Banks, Building and Savings and Loan
|
|
|
|
|
|
|
|
|
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Associations
|
190100
|
Special
|
$9,260,000
|
$7,697,868
|
$16,957,868
|
$16,957,868
|
$16,957,868
|
|
|
Share of Alcoholic Beverage Excise Tax
|
190300
|
Special
|
4,400,000
|
|
4,400,000
|
4,398,193
|
4,398,193
|
$1,807
|
|
Share of Tobacco Tax
|
190400
|
Special
|
13,100,000
|
|
13,100,000
|
12,726,838
|
12,726,838
|
373,162
|
|
Share of Unclaimed or Abandoned Property
|
190500
|
Special
|
5,190,141
|
|
5,190,141
|
5,035,241
|
5,035,241
|
154,900
|
|
Share of Annual Filing Fees of Maryland Corporations
|
190600
|
Special
|
1,686,500
|
|
1,686,500
|
1,679,997
|
1,679,997
|
6,503
|
|
State Grants to Subdivisions
|
190700
|
General
|
89,250,000
|
|
89,250,000
|
82,532,461
|
82,532,461
|
6,717,539
|
|
Share of Racing Revenue
|
191000
|
Special
|
1,411,000
|
|
1,411,000
|
1,295,200
|
1,295,200
|
115,800
|
|
Share of Alcoholic Beverages Beer Tax
|
191200
|
Special
|
4,181,422
|
25,819
|
4,207,241
|
4,207,240
|
4,207,240
|
1
|
|
Total
|
|
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128,479,063
|
7,723,687
|
136,202,750
|
128,833,038
|
128,833,038
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7,369,712
|
|
Public Debt:
|
|
|
|
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
200100
|
General
|
74,25O,OOO
|
|
74,250,000
|
74,250,000
|
74,250,000
|
|
|
|
|
Debt Service
|
183,884,127
|
131,195,567
|
315,079,694
|
315,079,694
|
315,079,694
|
|
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Total
|
|
|
258,134,127
|
131,195,567
|
389,329,694
|
389,329,694
|
389,329,694
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|
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Legislative:
|
|
|
|
|
|
|
|
|
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Legislature:
|
|
|
|
|
|
|
|
|
|
General Assembly of Maryland
|
210101
|
General
|
19,043,050
|
(20,000)
|
19,023,050
|
17,162,172
|
$946,995 18,109,167
|
913,883
|
|
|
|
Special
|
120,000
|
|
120,000
|
5,028
|
114,950 119,978
|
22
|
|
Total
|
|
|
19,163,050
|
(20,000)
|
19,143,050
|
17,167,200
|
1,061,945 18,229,145
|
913,905
|
|
State Department of Legislative Reference
|
210200
|
General
|
7,499,703
|
20,000
|
7,519,703
|
7,469,565
|
7,469,565
|
50,138
|
|
Department of Fiscal Services:
|
|
|
|
|
|
|
|
|
|
Office of the Director
|
210301
|
General
|
7,863,138
|
|
7,863,138
|
7,240,567
|
109,281 7,349,848
|
513,290
|
|
Division of Audits
|
210304
|
General
|
5,908,792
|
|
5,908,792
|
5,479,003
|
41,749 5,520,752
|
388,040
|
|
Judicial Review and Legal:
|
|
|
|
|
|
|
|
|
|
Judiciary
|
220101
|
General
|
99,988,040
|
537,399
|
100,525,439
|
98,736,280
|
298,470 99,034,750
|
1,490,689
|
|
|
|
Special
|
5,000
|
1,500
|
6,500
|
6,500
|
6,500
|
|
|
|
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Federal
|
|
181,518
|
181,518
|
|
|
181,518
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|
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EXHIBIT B
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Continued
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-91-
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