BUDGET AND EXPENDITURES

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ended June 30, 1987

- 5682 -

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

Office of the Attorney General ...................................

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

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

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

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

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

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

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

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

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

Maryland Uninsured Employers Fund .............................

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

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

Maryland You Are Beautiful ...................................

190100 190300 190400 190500 190600 190700 191000 191200	Special Special Special Special Special General Special Special	$ 3,960,000 4,700,000 15,000,000 3,487,868 1,470,000 64,500,000 986,000 4,427,490
		98,531,358
200100	General	86,000,000
210101	General Special	14,891,209 60,000
		14,951,209
210200	General	4,378,752
210301	General	4,433,730
210304	General	3,835,050
220101	General Special	63,847,286 5,900
		63,853,186
220200	General	19,190,767
220300	General Special Federal	10,800,679 904,224
		11,704,903
220400	General	520,201
220500	General	369,805
220600	General Special	4,248,994 78,155
		4,327,149
220700	General Federal	5,797,558 45,000
		5,842,558
220800	General	1,835,983
220900	Special	963,077
22100	General	297,508
230101	General Special Federal	7,168,175 205,083
		1,373,258
230104	Special