4242

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1983

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 Banks, Building

and Savings and Loan Associations.............................

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

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

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

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

State Grants to Subdivision.........................................

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

Department of Fiscal Services:
Office of Director...............................................

Division of Audits...............................................

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

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

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

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

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

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

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

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

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

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

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

Office of Peoples Council..........................................

Subsequent Injury Fund...........................................

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

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

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

Maryland Criminal Justice Coordinating Committee..............

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

190100 190300 190400 190500 190600 190700 191000 191100 191200	Special Special Special Special Special General Special General Special	$ 5,247,000 5,600,000 15,700,000 2,222,139 1,150,400 45,500,000 3,891,500 74,450,000 4,741,221
		158,502,260
200100	General	64,000,000
210101	General	9,785,383
210200	General	2,793,815
210301	General	2,662,769
210304	General	2,478,031
220100	General Special	34,533,467 1,000
		34,534,467
220200	General	10,476,838
220300	General Special Federal	4,915,948 740,101
		5,656,049
220400	General	306,319
220500	General	240,984
220600	General Special	3,388,560 181,818
		3,570,378
220700	General Federal	4,102,034
		4,102,034
220800	General	893,200
220900	General Special
230101	General Special	3,344,588
		3,344,588
230102	General Federal	367,974 1,096,000
		1,463,974