BUDGET AND EXPENDITURES

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances (a)
For the Fiscal Year Ending June 30, 1986

3938

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

Share of Alcoholic Beverages Beer Tax ..........................

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 the Governor......................................

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

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

Total ,..............................................

190100 190300 190400 190500 190600 190700 191000 191200	Special Special Special Special Special General Special Special	$ 3,465,000 5,000,000 14,800,000 645,048 1,307,800 59,600,000 1,100,000 4,987,929
		90,905,777
200100	General	113,000,000
210101	General Special	14,309,230 54,126
		14,363,356
210200	General	3,895,013
210301	General	4,138,964
210304	General	3,609,523
220101	General Special	61,000,926 6,300
		61,007,226
220200	General	17,605,368
220300	General Special Federal	8,190,537 855,092
		9,045,629
220400	General	437,351
220500	General	343,734
220600	General Special	3,931,802 68,909
		4,000,711
220700	General	5,496,541
220800	General	1,769,860
220900	Special	809,231
221000	General	270,313
230101	General Special	5,555,447
		5,555,447
230106	General Special	1,290,082 283,500
		1,573,582