3606

STATE OF MARYLAND

Comparison of Budget, Expenditures and Encumbrances(a)
for the Fiscal Year Ended June 30, 1979

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............

Share of Alcoholic Beverages Excise Tax.....................

Share of State Tobacco Tax................................

Share of Unclaimed or Abandoned Property..................

Share of Annual Filing Fees of Maryland Corporations.........

State Grants to Subdivisions................................

Share of Racing Revenue................................

State Aid for Police Protection Fund.........................

Share of Alcoholic Beverages Beer Tax........................

Total.............................................

Public Debt:

Redemption and Interest on State Bonds................

Legislative:
Legislature.

General Assembly of Maryland.........................

State Department of Legislative Reference.................

Total............................................

Department of Fiscal Services:

General Administration and Control........................

Budget Review..........................................

Fiscal and Special Research...............................

Post Audits—Compliance or Performance.................

Total............................................

Commissioners for Uniform State Laws......................

Judicial Review and Legal:

Judiciary...............................................

Public Defender.........................................

State Law Department....................................

Total....................                 ..........

Maryland Tax Court...                                   ...............

Workmen's Compensation Commission......................

Total.....................................

Public Service Commission...................        ........

Executive and Administration Control Executive Department:
Office of the Governor....................................

Total.............................................

Commission on Law Enforcement and Administration of Justice .

Total.............................................

State Library................................... .....

Office on Aging..........................................

Total....................................

190100 190300 190400 190500 190600 190700 191000 191100 191200	Special Special Special Special Special General Special General Special	$ 3.574,000.00 5,712,000.00 16,132,000.00 814,017.00 883,000.00 32,837,108.00 3,628,343.00 67,525,300.00 4,338,859.00
		135,444,627.00
200100	General	43,800,000.00
210101	General	8,053,921.00
210200	General Federal	2,590,346.00
		2,590,346.00
210301 210302 210303 210304	General General Genera] General	168,580.00 498,091.00 437,384.00 1,922,526.00
		3,026,581.00
210400	General	11.000.00
220100	General	24,485,691.00
220200	General	6,912,463.00
220300	General Federal	3,065,592.00 —0—
		3,065,592.00
220500	General	190,025.00
220600	General Special	2,260,441.00 —0—
		2,260,441.00
220700	General	2,767,144.00
230101	General Special	2,112,084.00 23,265.00
		2,135,349.00
230102	General Federal	628,283.00 9,812,076.00
		10.440,359.00
230106	General	151,196.00
230107	General Federal	3,705,571.00 8,025,800.00
		11,731.371.00