|
STATE OF MARYLAND
Schedule of Expenditures and Encumbrances by Function—Budgetary Basis
for the year ended June 30, 1979
(Expressed in Thousands)
|
|
General
|
Special
|
Annuity Bond
|
I Federal
|
Loan
|
Non-Budgeted
|
[
|
|
Function
|
Fund
|
Funds
|
Funds
|
Funds
|
Funds
|
Funds
|
Total
|
|
Payments of revenue to civil divisions of the State ......
|
. . . . $ 100,233
|
$ 35,205
|
|
|
|
|
$ 135,438
|
|
Public debt ......................................
|
43,800
|
|
$200,853
|
|
|
|
244,653
|
|
Legislative ......................................
|
13,065
|
|
|
$ 22
|
|
$ 3
|
13,090
|
|
Judicial review and legal ..........................
|
40,972
|
26
|
|
264
|
|
2,702
|
43,964
|
|
Executive and administrative control ................
|
83,282
|
174
|
|
20,403
|
|
36,424
|
140,283
|
|
Financial and revenue administration ................
|
66,584
|
23,556
|
|
|
|
972,620
|
1,062,760
|
|
Budgetary and fiscal administration .................
|
. . . . 2,494
|
|
|
|
|
35
|
2,529
|
|
Personnel administration, retirement and employee
|
|
|
|
|
|
|
|
|
relations ......................................
|
308,067
|
564
|
|
26
|
|
16,106
|
324,763
|
|
State planning ...................................
|
2,280
|
569
|
|
1,850
|
|
338
|
5,037
|
|
General services ..................................
|
13,057
|
315
|
|
13
|
|
41
|
13,426
|
|
Transportation and highways .......................
|
|
726,909
|
|
113,608
|
|
63,217
|
903,734
|
|
Natural resources and recreation ....................
|
20,769
|
23,693
|
|
6.548
|
|
2,556
|
53,566
|
|
Agriculture ......................................
|
5.482
|
2,735
|
|
894
|
|
2
|
9,113
|
|
Health, hospitals and mental hygiene ................
|
459,749
|
13,976
|
|
190,459
|
|
3,648
|
667,832
|
|
Human resources .................................
|
151,319
|
413
|
|
217,941
|
|
3,619
|
373,292
|
|
Licensing and regulation ...........................
|
10,070
|
755
|
|
1,805
|
|
85
|
12,715
|
|
Public safety and correctional services ................
|
112,918
|
5,854
|
|
919
|
|
17,632
|
137,323
|
|
Public education ..................................
|
872,019
|
242,647
|
|
221,196
|
|
6.051
|
1,341,913
|
|
Economic and community development ...............
|
6,897
|
2,724
|
|
2,382
|
|
11,364
|
23,367
|
|
Construction reimbursement .......................
|
|
|
|
|
|
5,635
|
5,635
|
|
Loan accounts ....................................
|
|
|
|
|
$217,416
|
|
217,416
|
|
Miscellaneous ....................................
|
|
|
|
|
|
5,495
|
5,495
|
|
Prior year reversions ..............................
|
(4,071)
|
(632)
|
|
(7,199)
|
|
|
(11,902)
|
|
Total expenditures ....................................
|
. . . . $2,308,986
|
$1,079,483
|
$200,853
|
$771,131
|
$217,416
|
$1,147,573
|
$5,725,442
|
STATE OF MARYLAND
Schedule of Changes in Fund Balances—Budgetary Basis
for the year ended June 30,1979
(Expressed in Thousands)
|
|
General
|
Special
|
Annuity Bond
|
Federal
|
Loan
|
Non-Budgeted
|
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
Funds
|
Funds
|
Total
|
|
Balance, July 1, 1978 .......................
|
...........$ 185,153
|
$ 138,393
|
$ 44,588
|
$ 31,597
|
$114,635
|
$ 625,147
|
$1,139,513
|
|
Increase:
|
|
|
|
|
|
|
|
|
Revenues .............................
|
........... 2,387,291
|
1,016.273
|
190,769
|
785,149
|
166,246
|
1,249,402
|
5,795,130
|
|
Decrease:
|
|
|
|
|
|
|
|
|
Appropriations ........................
|
........... 2,366,424
|
1,213,230
|
200,853
|
819,427
|
|
|
|
|
Less: Current year reversions ............
|
........... (53,367)
|
(133,115)
|
|
(41,097)
|
|
|
|
|
Prior year reversions ...............
|
........... (4,071)
|
(632)
|
|
(7,199)
|
|
|
|
|
Net expenditures .....................
|
........... 2,308,986
|
1,079,483
|
200,853
|
771,131
|
217,416
|
1,147,573
|
5,725,442
|
|
Transfers in (out) ..........................
|
........... 55,539
|
(7,657)
|
4,965
|
(26,234)
|
17,316
|
(43,929)
|
|
|
Balance, June 30, 1979 .....................
|
...........$ 318,997 !
|
£ 67,526
|
$ 39,469
|
$ 19,381
|
$ 80,781
|
$ 683,047
|
$1,209,201
|
|
Appropriated .............................
|
...........$ 229,324
|
|
|
|
|
|
$ 229,324
|
|
Unappropriated ...........................
|
........... 89,673 i
|
? 67,526
|
$ 39,469
|
$ 19,381
|
$ 80,781
|
$ 683,047
|
979,877
|
|
Total.........................................
|
............ $ 318,997 !
|
f 67,526
|
$ 39,469
|
$ 19,381
|
$ 80,781
|
$ 683,047
|
$1,209,201
|
36
|
 |
