|
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 Funds
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Non-Budgeted
|
Total
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|
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%
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|
|
Bond Funds
|
|
|
Funds
|
|
|
Public Debt
|
97
|
$ 7,000,000 00
|
|
$125.787,821 44
|
|
|
|
$ 182,787,321 44
|
|
Legislative
|
07
|
9,424,408 14
|
|
|
|
|
$ 2,039 25
|
9,426,447,39
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|
Judicial Review and Legal
|
28
|
28,881,196 19
|
|
|
|
|
8,792,845 85
|
32,174,040 64
|
|
Executive and Administrative Control
|
1 78
|
18,416,111 28
|
$ 118,461 00
|
|
$ 18,047 £88 97
|
|
212,482,37074
|
244,064,281 99
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|
Financial and Revenue Administration
|
5 61
|
48,553,684 70
|
36,016,215 54
|
|
|
|
684,755,549 82
|
769,825,400 06
|
|
Budgetary and Fiscal Administration
|
02
|
3,018.829 00
|
|
|
|
..
|
11,245 48
|
3,030,074 48
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|
Personnel Administration, Retirement and Employee Relations
|
1 89
|
154,703.701 79
|
2,418,166 88
|
|
365,196 86
|
|
101.104,649 07
|
258,591.714.10
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State Planning
|
04
|
1,626,002 91
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390,249 21
|
|
1,840,870 31
|
|
1,762,585.21
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5,609,707 64
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|
General Services
|
08
|
9,999,867 35
|
211,91013
|
|
34,506 29
|
|
1,063,832 05
|
11,310,115 82
|
|
Transportation and Highways
|
10 18
|
|
1,010.660,762 63
|
|
11,501,669 55
|
|
366,236,426 85
|
1,588,388,859 08
|
|
Natural Resources and Recreation
|
Z&
|
16,796,261 76
|
17,698,399 08
|
|
8,096,271 00
|
|
1,391.062 30
|
37,881,984 08
|
|
Agriculture
|
06
|
4,600.90859
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1,180,001 24
|
|
631,609 09
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|
22 152 31
|
6,434,665 93
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|
Health. Hospitals and Mental Hygiene
|
3 61
|
326.262,572 94
|
13,748,929 50
|
|
106,121,788 22
|
|
48,448,988 73
|
494,582,279 89
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|
Employment and Social Services
|
1 94
|
118,662,680 14
|
.
|
|
146,946.326 77
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|
1,097 ,7&8 99
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266,706,766 90
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|
Licensing and Regulation
|
11
|
6,692,633 65
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3,661,840 28
|
|
1,620,182 08
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|
3.767,548 72
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15,632.204 68
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|
Public Safety and Correctional Services
|
90
|
101,674,499 86
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5,163,990 98
|
|
731,985 94
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|
16 249,299 86
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122,809.776 64
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|
Public Education
|
7 11
|
624,681,881 44
|
94,189,216 42
|
|
106,846,675 76
|
|
148,198,519 36
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973,916.291 96
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|
Economic and Community Development
|
73
|
4,726,061 16
|
1,413,228 40
|
|
1,668,761 00
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|
91 986 554 28
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99,794,584 84
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|
Miscellaneous
|
01
|
|
|
|
|
|
699 586 69
|
699,686 69
|
|
Advances and Investments
|
61 72
|
8,466,439,126 37
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|
|
.
|
|
|
8,456,489,126 37
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|
Construction Reimbursements
|
06
|
|
|
|
|
|
7 943,299 03
|
7,943,299 03
|
|
Loan Funds
|
2 66
|
|
|
|
|
$364,792,98575
|
|
364,792,98576
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TOTAL
|
100 00
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$9,935,660,360 96
|
$1,186,741,369 74
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$125,787,821 44
|
$398,853,171 78
|
$364,792,985 75
|
$1,690,006,304 08
|
$13,701,341,618 75
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EXHIBIT C
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