|
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30, 1984
(Expressed in Thousands)
|
|
General
|
Fund
|
Annual
Special
|
Budgeted Funds
Fund
|
Federal
|
Fund
|
Capital
Projects
Fund
|
Other
Funds
|
Total
|
|
Expenditures and Encumbrances by
|
Final
|
|
Final
|
|
Final
|
|
|
|
|
|
Major Function
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Payments of revenue to civil divisions
|
|
|
|
|
|
|
|
|
|
|
of the State.......................
|
$ 123,900
|
$ 122,680
|
$ 38,589
|
$ 33,722
|
|
|
|
|
$ 156,402
|
|
Public debt .........................
|
68,900
|
68,900
|
292,379
|
292,379
|
|
|
|
|
361,279
|
|
Legislative .........................
|
19,114
|
18,791
|
|
|
|
|
|
|
18,791
|
|
Judicial review and legal ............
|
67,369
|
67,259
|
734
|
720
|
$ 912
|
$ 831
|
|
$ 4,947
|
73,757
|
|
Executive and administrative control .
|
19,161
|
18,466
|
2,127
|
1,685
|
26,699
|
26,363
|
|
1,949
|
48,463
|
|
Financial and revenue administration .
|
99,800
|
93,433
|
27,932
|
27,134
|
|
|
|
312,538
|
433,105
|
|
Budgetary and fiscal administration .
|
3,474
|
3,349
|
330
|
330
|
|
|
|
|
3,679
|
|
Personnel administration, retirement
|
|
|
|
|
|
|
|
|
|
|
and employee relations ............
|
578,127
|
578,127
|
15,203
|
13,843
|
|
|
|
435,528
|
1,027,498
|
|
State planning......................
|
3,327
|
3,321
|
981
|
981
|
321
|
293
|
|
41
|
4,636
|
|
General services ....................
|
21,529
|
21,227
|
682
|
671
|
195
|
140
|
|
14
|
22,052
|
|
Transportation and highways ........
|
|
|
839,175
|
802,788
|
445,455
|
331,292
|
|
77,095
|
1,211,175
|
|
Natural resources and recreation.....
|
26,199
|
26,095
|
31,062
|
27,672
|
13,123
|
12,280
|
|
12,399
|
78,446
|
|
Agriculture .........................
|
8,558
|
8,442
|
6,791
|
5,467
|
2,319
|
1,857
|
|
2,751
|
18,517
|
|
Health, hospitals, and mental hygiene .
|
750,908
|
748,559
|
27,880
|
27,014
|
338,503
|
332,575
|
|
(2,259)
|
1,105,889
|
|
Human resources ...................
|
227,176
|
219,963
|
833
|
805
|
297,581
|
279,075
|
|
1,768
|
501,611
|
|
Licensing and regulation ............
|
14,114
|
13,965
|
1,783
|
1,593
|
2,300
|
2,199
|
|
|
17,757
|
|
Public safety and correctional services .
|
197,488
|
195,908
|
25,863
|
24,871
|
2,794
|
1,591
|
|
(531)
|
221,839
|
|
Public education ....................
|
1,216,355
|
1,209,448
|
465,377
|
444,016
|
275,843
|
261,301
|
|
113,585
|
2,028,350
|
|
Economic and community
|
|
|
|
|
|
|
|
|
|
|
development ......................
|
17,052
|
16,752
|
15,427
|
8,211
|
20,275
|
18,331
|
|
67,277
|
110,571
|
|
Employment and training ...........
|
433
|
372
|
|
|
79,213
|
48,361
|
|
285,752
|
334,485
|
|
Construction reimbursement ........
|
|
|
|
|
|
|
|
955
|
955
|
|
Loan accounts ......................
|
|
|
|
|
|
|
$202,052
|
|
202,052
|
|
Miscellaneous ......................
|
|
|
|
|
|
|
|
15,539
|
15,539
|
|
Reversions:
|
|
|
|
|
|
|
|
|
|
|
Current year reversions ...........
|
(35,000)
|
|
|
|
|
|
|
|
|
|
Prior year reversions ..............
|
|
(2,127)
|
|
(1,901)
|
|
(2,978)
|
|
|
(7,006)
|
|
Total expenditures and
|
|
|
|
|
|
|
|
|
|
|
encumbrances ............
|
$3,427,984
|
$3,432,930
|
$1,793,148
|
$1,712,001
|
$1,505,533
|
$1,313,511
|
$202,052
|
$1,329,348
|
$7,989,842
|
65
|
 |
