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STATE OF MARYLAND
SUMMARY OF CASH DISBURSEMENTS
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|
Disbursements
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General Fund
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Special Funds
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Annuity
|
Federal Funds
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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 Funds
|
|
|
Fund
|
|
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Public Debt..................................................
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1.16
|
|
|
$88,836,479.71
|
|
|
|
$88,836,479.71
|
|
Legislative....................................................
|
.09
|
$ 7,178,906.68
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|
|
|
|
|
7,178,906.53
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|
Judicial Review and Legal .....................................
|
.85
|
23,428,079.84
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|
|
|
|
$3,487,825.49
|
26,910,905.83
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|
Executive and Administrative Control ...........................
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2.42
|
10,554,626.29
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$899,517.29
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|
$10,866,293.18
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|
163,719,627.32
|
185,540,063.08
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|
Financial and Revenue Administration...........................
|
7.94
|
38,242,567.12
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87,606,897.75
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|
|
|
532,232,921.76
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607,982,386.68
|
|
Budgetary and Fiscal Administration ............................
|
.46
|
1,515,743.24
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|
|
|
|
33,325,129.51
|
34,840,872.75
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|
Personnel Administration, Retirement and Employee Relations .....
|
1.68
|
96,206,562.72
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2,858,068.05
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|
255,248.80
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|
26,180,199.26
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126,000,078.83
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State Planning................................................
|
.06
|
1,367,201.48
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472,683.00
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|
1,766,222.82
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|
736,630.01
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4,342,637.26
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|
General Services ..............................................
|
.14
|
6,487,497.71
|
|
|
|
|
4,177,966.66
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10,665,464.37
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|
Transportation and Highways ..................................
|
8.96
|
36,000.00
|
426,969,904.97
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|
175,807.37
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260,380,117.51
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686.650,829.85
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National Resources and Recreation ..............................
|
.33
|
18,048,796.48
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10,672,966.20
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1.258,447.46
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|
764,166.62
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25,644,366.71
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Agriculture ...................................................
|
.01
|
169,097.68
|
66,982.96
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|
|
|
60.00
|
225,130.54
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|
Health, Hospitals and Mental Hygiene...........................
|
5.07
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300,682,381.83
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146,665,541.63
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|
33,627,719.00
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|
39,692,558.60
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388,559,201.06
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Employment and Social Services ................................
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3.56
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106,551,967.38
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|
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165,061,987.52
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1,305,004.80
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272,918,949.70
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Licensing and Regulation.......................................
|
.18
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5,304,579.00
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8,167,467.18
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|
245,427.64
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1,380,557.85
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10,088,031.62
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Public Safety and Correctional Services ..........................
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1.40
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83,082,766.88
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7,788,956.07
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592,440.21
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16,193,366.25
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107,607,529.41
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Public Education .............................................
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10.16
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612,010,005.46
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66,292,985.56
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|
89,549,983.54
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110,388,824.80
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778,241,799.85
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|
Economic and Community Development .........................
|
.24
|
8,964,083.11
|
174,902.85
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|
659,635.89
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|
18,598,322.07
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18,386,943.42
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|
Miscellaneous Funds ..........................................
|
.00
|
|
|
|
|
|
49.565.64
|
49.565.54
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|
Advances and Investments .....................................
|
62.57
|
8384.478,820.54
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190,968,872.62
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|
|
|
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4,025,441,693.16
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|
Construction Reimbursements ..................................
|
.08
|
|
|
|
|
|
6,889,646.70
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5,839,546.70
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|
Loan Funds ..................................................
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|
|
|
|
|
$249,268,534.64
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|
249,268,534.64
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|
TOTAL......................................
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100.00
|
$5,044,178,172.08
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$760,325,145.58
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$88,886,479.71
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$804,059,213.43
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$249,268,534.64
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$1,213,452,370.75
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$7,660,119,916.19
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EXHIBIT C
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