BUDGET AND EXPENDITURES

STATE OF MARYLAND

Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ended June 30, 1988

5116

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

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

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 Commission............................

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

Office for Handicapped Individuals...............................

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

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No,

Fund

Original
Budget

190100 190300 190400 190500 190600 190700 191000 191200	Special Special Special Special Special General Special Special	$ 4,935,000 4,650,000 14,800,000 3,379,542 1,540,000 71,000,000 996,000 4,473,159
		105,773,701
200100	General Debt Service	88,000,000 147,451,266
		235,451,266
210101	Genera] Special	15,761,593 60,000
		15,821,593
210200	General	5,296,486
210301	Genera)	4,819,150
210304	General	4,345,580
220101	General Special	71,033,844 5,900
		71,039,744
220200	General	21,091,996
220300	General Special Federal	11,919,681 80,000 923,149
		12,922,830
220400	General	563,075
220500	General	407,408
220600	General Special	4,606,679 104,138
		4,710,817
220700	General Federal	5,914,467 179,984
		6,094,451
220800	General	1,893,488
220900	Special	1,141,240
221000	General	309,776
230101	Genera! Special Federal	7,775,252 2,551,016
		10,326,268
230102	General Federal