5488

BUDGET AND EXPENDITURES
STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)
for the Fiscal Year Ended June 30, 1981

Major Purpose or Function Agency/Unit Name

Agency/Unit Code No.

Fund

Original Budget

CURRENT YEAR:

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

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 ..........        ..........

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

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

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

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

Special Studies......... ........ ........................

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

Judicial Review and Legal:
Judiciary.................................................

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

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

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

Office of the State Prosecutor...... ___......................

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

Secretary of State..........................................

Total............................................'...

190100 190300 190400 190500 190600 190700 191000 191100 191200	Special, Special Special Special Special General Special General Special	$4,925,000 5,650,000 15,550,000 768,515 945,250 38,900,000 3,543,500 74,264,900 4,451,506
		148,998,671
200100	General	58,000,000
210101	General	9,390,596
210200	General	2,600,302
210301	General Federal	162,355 —0—
		162,355
210302 210303 210304 210305	General General General General	581,701 554,201 2,277,731 110,000
		3,523,633
220100	General	29,915,138
220200	General	8,096,992
220300	General Special Federal	3,668,839 —0— 853,757
		4,522,596
220400	General	253,617
220500	General	225,601
220600	General Special	3,030,945 23,768
		3,054,713
220700	General Federal	4,140,241
		4,140,241
230101	General Federal	2,619,847 —0—
		2,619,847
230102	General Federal	737,161 7,621,938
		8,359,099
230106	General Special	623,472 87,500
		710,972