4166

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances by Agency and Fund(a)
For the Fiscal Year Ending June 30, 1985

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

Share of Lotto Games Revenue...................................

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

Public Debt:
Redemption and Interest on State Bonds..........................

Legislative:
Legislature:
General Assembly of Maryland.................................

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

State Department of Legislative Reference

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

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

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

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

Office of the Public Defender...
State Law Department......

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

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

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

Workmen's Compensation Commission...

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

Public Service Commission........

Office of the People's Counsel......

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

Uninsured Employers Fund.......

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

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

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

Total

190100 190300 190400 190500 190600 190700 191000 191100 191200 191300	Special Special Special Special Special General Special General Special Special	$2,970,000 5,100,000 15,100,000 772,013 1,336,600 52,850,000 3,162,500 74,000,000 4,542,443 11,552,000
		171,385,556
200100	General	98,000,000
210101	General Special	12,160,293
		12,160,293
210200	General	3,444,422
210301	General	3,328,319
210304	General	3,150,208
220101	General Special	43,571,634 6,000
		43,577,634
220200	General	14,067,724
220300	General Special " Federal	6,778.653 813,514
		7,592,167
220400	General	372,292
220500	General	295,119
220600	General Special	3,709,814 71,683
		3,781,497
220700	General	4,908,365
220800	General	1,622,481
220900	Special	743,598
221000	General	231,797
230101	General Special Federal	5,172,903 63,743 871,000
		6,107,646
230106	General Special	913,979 263,855
		1,177,834