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STATE OF MARYLAND
SUMMARY
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Disbursements
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General Fund
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Special Fund
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Annuity
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Federal Fund
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Loan Fund
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Non-Budgeted
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Total
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|
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%
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|
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Bond Fund
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|
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Fund
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|
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Public Debt.................................................
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1.68
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|
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$58,277,182.92
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|
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$58,277,132.92
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|
Payments of Revenue to Civil Divisions of the State .............
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3.00
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$42,865,222.79
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$61,217,567.18
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|
|
|
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104,082,789.92
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Retirement..................................................
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1.30
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43,106,128.11
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2,025,450.45
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|
|
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46,131,578.56
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Legislative ..................................................
|
.12
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4,028,046.76
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|
|
|
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4,028,046.76
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Judicial.....................................................
|
.25
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5,283,773.26
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1,274,044.38
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|
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$ 2,083,374.85
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8,641,192.49
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General Control .............................................
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11.82
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28,966,532.97
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2,089,497.79
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$2,120,994.34
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874.396,656.84
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407,573,681.94
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Public Safety................................................
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2.26
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10,800,308.79
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28,202,806.79
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1,358,455.18
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38,092,830.46
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78,454,401.17
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Highways...................................................
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12.96
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346,415,888.16
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|
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103,007,756.88
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449,423.645.04
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Natural Resources and Recreation .............................
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.44
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8,115,169.30
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5.656,530.76
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862,143.74
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609,451.45
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15,143,295.24
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Health, Hospitals and Mental Hygiene .........................
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5.71
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160,845,011.53
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8,122,695.77
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11,283,484.73
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17,862,710.98
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198,113,903.01
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Public Welfare..............................................
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4.14
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70,801,149.45
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72,264,817.66
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594,177.53
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143,660,144.54
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Correction ..................................................
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.91
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22,643,191.07
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816,692.34
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16,387.49
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8,343,051.08
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31,819,321.98
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Public Education ............................................
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15.57
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379,884,496.70
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40,822,262.63
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53,819,856.40
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66,407,775.48
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540,434,391.21
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Employment Security ........................................
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.38
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|
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18,860,730.89
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8,640.46
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13,369,371.35
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Non-Highway Transportation.................................
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1.40
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6,136,556.81
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42,708,471.29
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48,845,028.10
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Capital Appropriations .......................................
|
.027
|
952,276.24
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952,276.24
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Miscellaneous Funds .........................................
|
.003
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|
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137,870.66
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137,870.00
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Construction Reimbursement..................................
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.22
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|
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|
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7,663,791.96
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7,653,791.96
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Advances and Investments....................................
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36.00
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1,212,934,237.90
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|
|
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1,212,934,237.90
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Loan Funds .................................................
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2.81
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|
|
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$98,116,852.89
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|
98,116,852.89
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Total...................................
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100.00%
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$1,991,225,544.87
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$502,779,993.00
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$58,277,132.92
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$154,586.870.28
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$98,116,852.89
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$661,806,559.26
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$3,466,792,963.22
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EXHIBIT C
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