4254

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1984

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 Beverage Excise Tax............................

Share of 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.........................

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

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

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

Uninsured Employees Fund.......................................

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

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

Criminal Justice Coordinating Council..........................

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

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

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

190100 190300 190400 190500 190600 190700 191000 191100 191200	Special Special Special Special Special General Special General Special	$ 5,940.000 5,300,000 15.600,000 2,182,795 1,100,050 49,100,000 3,750,500 74,800,000 4,543,938
		162,317,283
200100	General	68,900,000
210101	General	10,577,683
210200	General	2,990,078
210301	General	2,911,965
210304	General	2,633,912
220100	General Special	38,181,308 6,000
		38,187,308
220200	General	12,679,964
220300	General Federal	5,849,548 912.333
		6,761,881
220400	General	330,320
220500	General	260,104
220600	General Special	3,621,232 59,146
		3,680,378
220700	General	4.724.181
220800	General	1,574,238
220900	Special	200,000
221000	General
230101	General Special	3,798,777 250,000
		4,048,777
230102	General Federal	370,146 866,000
		1,236,146
230106	General Special	790.020 237,347
		1,027,367