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BUDGET AND EXPENDITURES
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2590
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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1982
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function
Agency/Unit Name
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CURRENT YEAR:
Payment of Revenue to Civil Divisions of State:
Share of Franchise tax on Net Earnings of Savings................
Share of Alcoholic Beverage 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..........................
Total.....................................................
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 Audit....................................................
Total.....................................................
Judicial Review and Legal:
Judiciary.......................................................
Total.....................................................
Public Defender.................................................
State Law Department..........................................
Total.....................................................
Office of the State Prosecutor....................................
Maryland Tax Court............................................
Workmen's Compensation........................................
Total.....................................................
Public Service Commission......................................
Total.....................................................
Executive and Administrative Control:
Executive Department
Office of the Governor ........................................
Total.....................................................
Commission on Law Enforcement and Administration of Justice....
Total.....................................................
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190100
190300
190400
190500
190600
190700
191000
191100
191200
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Special
Special
Special
Special
Special
General
Special
General
Special
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$ 5,692,500
5,630,000
15,625,000
668,415
950,363
42,500,000
4,531.000
74,600,000
4,696,252
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154,893,530
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200100
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General
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55,000,000
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55,000,000
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210101
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General
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10,076,894
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210200
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General
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2,658,107
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210301
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General
Federal
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212,534
—0—
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212,534
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210302
210303
210304
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General
General
General
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586,118
617,352
2,422,029
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3,625,499
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220100
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General
Special
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33,029,430
—0—
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33,029,430
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220200
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General
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9,534,211
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220300
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General
Special
Federal
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4,575,528
—0—
859,753
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5,435,281
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220400
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General
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266,898
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220500
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General
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223,795
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220600
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General
Special
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3,148,120
27,046
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3,175,166
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220700
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General
Federal
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4.642,942
—0—
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4,642,942
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230101
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General
Federal
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3.226,890
—0—
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3,226.890
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230102
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General
Federal
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408.813
1,300,672
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1.709,485
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