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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
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Federal Funds
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Loan Funds
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Non-Budgeted
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Total
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%
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Bond Funds
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|
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Funds
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Public Debt................................................
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1.08
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$ 16,000,000.00
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$105,818,372.28
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|
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$121,318,372.23
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Legislative.................................................
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.07
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8,089,832.12
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|
|
|
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8,089,332.12
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Judicial Review and Legal....................................
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.26
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26.243,119.67
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$3,862,806.21
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29,106,924.78
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Executive and Administrative Control .........................
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1.36
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10,688,803.46
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$ 74,800.00
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$ 14,875,220.24
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132,928,860.73
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168,462,674.43
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Financial and Revenue Administration.........................
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6.77
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41,868,686.66
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41,729,778.54
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|
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687,892,846.09
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671,491,204.19
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Budgetary and Fiscal Administration ..........................
|
.96
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1,926,148.71
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109,637,427.09
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111,463,575.80
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Personnel Administration, Retirement and Employee Relations . . .
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2.01
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183,014,467.99
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880,601.85
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427,188.10
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99,359,529.01
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283,681,771.95
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State Planning..............................................
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.06
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1,476,847.22
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881,630.70
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2,072,278.26
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1,320,767.80
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6,249,923.48
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General Services ............................................
|
.09
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7,885,885.21
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194,299.33
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|
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2,609,647.40
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10,039,781.94
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Transportation and Highways ................................
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6.14
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469,804,839.18
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6.584,997.68
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289,120,712.01
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716,610,048.77
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Natural Resources and Recreation.............................
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.27
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14,638,145.88
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11,815,214.80
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2,284,546.03
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3,168,684.86
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81,296,590.66
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Agriculture .................................................
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.06
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4,007,040.67
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951,088.76
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415,014.11
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38,900.96
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5,412,044.38
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Health, Hospitals and Mental Hygiene.........................
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8.68
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887,963,679.98
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16,852,644.37
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86,677,911.23
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38,809,109.97
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428,293,246.55
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Employment and Social Services ..............................
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2.42
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117,772,167.42
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188,092,232.01
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26,107,277.30
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281,971,666.73
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Licensing and Regulation.....................................
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.11
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6,669,645.70
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3,476,280.11
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1,072,089.56
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2,644,298.61
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12,862,813.87
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Public Safety and Correctional Services ........................
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.97
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93,677,274.80
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4,393,091.66
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621,662.45
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13,819,872.65
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112,511,901.46
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Public Education ...........................................
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7.24
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669,098.362.66
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75,786,868.20
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78,368,348.39
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120,034,309.91
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843,272,879.06
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Economic and Community Development .......................
|
.66
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4,488,150.88
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277,121.98
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781,833.79
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69,486,319.87
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66,038,426.62
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Miscellaneous Funds .... ..... .
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.00
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164,514.27
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164,614.27
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Advances and Investments...................................
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64.78
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7,079,787.289.80
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469,180,747.81
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7,638,918,037.11
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Construction Reimbursements ................................
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.03
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|
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3,793,440.51
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8.798,440.51
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Loan Funds ................................................
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2.21
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$257,718,276.44
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267,718,276.44
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TOTAL....................................
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100.00
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$8,472,468,326.43
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$1,084,298,892.28
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$106,818,872.23
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$281,268,816.74
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$267,718,276.44
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$1,444,589,212.08
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$11,646,660,895.16
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EXHIBIT C
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