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STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function—
Budgetary Basis
for the year ended June 30, 1982
(Expressed in Thousands)
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Annual
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Budgeted Funds
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Capital
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Projects
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Other
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Fund
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Funds
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Total
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Expenditures and Encumbrances by
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Final
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Final
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Final
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Major Function
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Actual
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Actual
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Actual
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Payments of revenue to civil divisions
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of the State ......................
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$ 117,100
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$ 116,258
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$ 39,106
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$ 38,038
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$ 154,296
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Public debt ........................
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55,000
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55,000
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256,372
|
256,372
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|
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311,372
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Legislative .........................
|
16,573
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16,306
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$ 7
|
$ 7
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16,313
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Judicial review and legal ...........
|
56,010
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55,796
|
180
|
180
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1,112
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1,048
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$ 3,288
|
60,312
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Executive and administrative control
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14,537
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14,221
|
491
|
489
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23,910
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22,814
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1,333
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38,857
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Financial and revenue
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administration ...................
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87,105
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82,719
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30,318
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28,786
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217,487
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328,992
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Budgetary and fiscal administration .
|
3,168
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3,156
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3,156
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Personnel administration, retirement
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and employee relations ...........
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406,089
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406,035
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6,378
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6,301
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371
|
225
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32,120
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444,681
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State planning .....................
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2,943
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2,940
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662
|
508
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2,178
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1,553
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|
112
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5,113
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General services ...................
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17,544
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17,544
|
446
|
446
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467
|
397
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207
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18,594
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Transportation and highways .......
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704,914
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653,623
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531,489
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436,499
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120,662
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1,210,784
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Natural resources and recreation ....
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22,702
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22,675
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27,377
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25,721
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13,269
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11,811
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1,404
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61,611
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Agriculture ........................
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6,812
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6,792
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7,705
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7,550
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1,356
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1,174
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4,774
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20,290
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Health, hospitals and mental hygiene
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645,320
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630,560
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17,937
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17,329
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284,259
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250,471
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|
768
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899,128
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Human resources ..................
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213,827
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207,844
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402
|
402
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311,633
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265,401
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(2,114)
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471,533
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Licensing and regulation ...........
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12,987
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12,920
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3,561
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1,482
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2,111
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2,102
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|
124
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16,628
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Public safety and correctional
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|
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services ..........................
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154,418
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154,402
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13,537
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10,993
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5,693
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2,362
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11,931
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179,688
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Public education ...................
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1,120,578
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1,113,582
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371,787
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359,525
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276,306
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250,080
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34,835
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1,758,022
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Economic and community
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|
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development .....................
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11,167
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11,166
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5,397
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4,906
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3,688
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2,372
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29,151
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47,595
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Construction reimbursement ........
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2,295
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2,295
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Loan accounts ......................
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$277,522
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277,522
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Miscellaneous ......................
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8,473
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8,473
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Reversions:
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(38,500J
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Current year reversions ...........
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Prior year reversions .............
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(10,722)
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(1,447)
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(16,146)
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(3,977)
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Total expenditures and
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encumbrances .........
|
$2,925,380
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$2,919,194
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$1,486,570
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$1,411,204
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$1,457,849
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$1,244,339
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$277,522
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$466,850
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$6,319,109
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61
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