SUMMARY
|
Total Funds
as Amended
|
General Fund
as Amended
|
Special and Debt
Service Funds
as Amended
|
Federal Funds
as Amended
|
Public Debt
|
$12,663,838.00
|
|
$12,663,83800
|
|
Payments of Revenue to Civil Divisions of the State (1)
|
54,685,479 00
|
|
54,685,479 00
|
|
Retirement
|
10,976,067 00
|
$10,577,742 00
|
398,325 00
|
|
Legislative
|
702,566 00
|
702,566 00
|
|
|
Judicial
|
1,732,464 00
|
1,410,013 00
|
322,451 00
|
|
General Control
|
9,854,270 00
|
9,455,516 00
|
398,754 00
|
|
Public Safety
|
12,969,599 00
|
2,927,442 00
|
9,936,597 00
|
$ 105,560 00
|
Highways
|
126,105,078 55
|
|
126,105,078 55
|
|
Natural Resources, Recreation and Information
|
5,065,215 85
|
2,748,334 00
|
1,993,624 85
|
323,257 00
|
Health, Hospitals and Mental Hygiene
|
45,508,718 61
|
40,188,080 00
|
1,899,902 00
|
3 420,736 61
|
Public Welfare
|
29,852,814 00
|
14,146,746 00
|
27,000 00
|
15,678,568 00
|
Correction
|
6,543,307 00
|
6,289,025 00
|
254,282 00
|
|
Public Education
|
131,944,332 87
|
116,339,125 00
|
10,837,558 87
|
4,767,649 00
|
Employment Security
|
5,308,913 00
|
|
|
5,308,913 00
|
Maryland Port Authority
|
1,800 000 00
|
|
1,800,000 00
|
|
TOTAL
|
$455,712,162 88
|
$204,784,589 00
|
$221,322,890 27
|
$29,604,683 61
|
The estimate has been prepared from the appropriation authonzed by Chapter 585 of the Acts of 1959 for the Fiscal Year ending June 30,|1960 and
all authonzed budget amendments recorded on the books of the State Comptroller as of October 81, 1959
(1) These accounts are subject to deductions by the State Comptroller for the debt service requirement of the public school construction loans as
provided for in Chapter 86 of the Acts of 1958 and referred to in Statement A—6
|
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