3724

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)

for the Fiscal Year Ended June 30, 1980

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

CURRENT YEAR:

190100 190300 190400 190500 190600 190700 191000 191100 191200 191300 191400 191600	Special Special Special Special Special General Special General Special General General General	$ 4,397,000 5,650,000 15,835,000 789,553 905,800 37,150,000 2,851,797 67,600,000 4,369,243 10,050,000 26,418,278 28,000,000
		204,016,671
200100	Genera]	48,500,000
210101	General	8,711,521
210200	General	2,493,340
210301 210302 210303 210304	General General Federal General General	148,514 515,160 —0— 484,439 2,110,775
		3,258,888
210400	General	11,316

Payments of Revenue to Civil Divisions of 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 Horse Racing Revenue....................

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

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

Standard Deduction Indemnification................

Payment of Prior Year Unclaimed Income Taxes......

State Grants for Transportation....................

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

Public Debt:

Redemption and Interest on State Bonds .

Legislative:
Legislature:

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

State Department of Legislative Reference .

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:

220,100	General	27,019,244
220200	General	7,373,862
220300	General Federal	3,415,793 663,116
		4,078,909
220500	General	206,501
220600	General Special	2,410,175 18,745
		2,428,920
220700	General Federal	3,496,505 —0—
		3,496,505
230101	General Special Federal	2,425,109 46,530 12,500
		2,484,139
230102	General Federal	677,633 8,797,919
		9,475,552

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

Public Defender .....

State Law Department

Total.........

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

Workmen's Compensation Commission .

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

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

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

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

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

Commission on Law Enforcement and Administration of Justice

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