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STATE OF MARYLAND
Schedule of General, Special and Federal Fund Appropriations—Budgetary Basis
for the year ending June 30, 1983
(Expressed in Thousands)
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General
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Special
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Federal
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|
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Functions
|
Fund
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Fund
|
Fund
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Total
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Payments of revenue to civil divisions of the State ..........
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$ 119,650
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$ 38,552
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$ 158,202
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|
Public debt ...............................................
|
64,000
|
132.788(1)
|
|
196,788
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|
Legislative ...............................................
|
17,720
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|
|
17,720
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|
Judicial review and legal ..................................
|
57,607
|
183
|
$ 740
|
58,530
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|
Executive and administrative control ......................
|
23,706
|
442
|
17,688
|
41,836
|
|
Financial and revenue administration ......................
|
90,266
|
15,644
|
|
105,910
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|
Budgetary and fiscal administration .......................
|
3,131
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|
|
3,131
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Personnel administration, retirement and employee relations
|
552,261
|
10,672
|
|
562,933
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|
State planning ...........................................
|
3,126
|
652
|
843
|
4,621
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General services ..........................................
|
21,016
|
437
|
160
|
21,613
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Transportation and highways ..............................
|
|
748,493
|
508,980
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1,257,473
|
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Natural resources and recreation ..........................
|
23,450
|
39,711
|
9,027
|
72,188
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|
Agriculture ..............................................
|
8,044
|
7,027
|
1,802
|
16,873
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|
Health, hospitals and mental hygiene ......................
|
693,001
|
17,037
|
282,396
|
992,434
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|
Human resources .........................................
|
225,351
|
442
|
291,987
|
517,780
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|
Licensing and regulation ..................................
|
13,263
|
3,265
|
2,141
|
18,669
|
|
Public safety and correctional services .....................
|
166,012
|
21,048
|
2,132
|
189,192
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|
Public education ..........................................
|
1,163,736
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395,495
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266,270
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1,825,501
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Economic and community development .....................
|
15,299
|
12,355
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12,493
|
40,147
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Total appropriations ..............................
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3,260,639
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1,444,243
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1,396,659
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6,101,541(2)
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Plus: Net increase in special fund revenue due to current
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|
|
|
|
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revision in revenue estimates; Department of Transporta-
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|
|
|
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tion undistributed revenue ..............................
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60,950
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|
60,950
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Grand total appropriations ........................
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$3,260,639
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$1,505,193
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$1,396,659
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$6,162,491
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Source: Fiscal Digest, fiscal year 1983.
(1) Recorded as Debt Service Fund for accounting purposes.
(2)) Amounts are reported at July 1, 1982 and do not reflect revisions, if any, subsequent to that date.
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