|
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and
Encumbrances by Major Function —Budgetary Basis
for the year ended June 30, 1985
(Expressed in Thousands)
|
|
General
|
Fund
|
Annual Budgeted
Special
|
Funds
Fund
|
Federal
|
Fund
|
Capital
Projects
Fund
|
Other
Funds
|
Total
|
|
Expenditures and Encumbrances
|
Final
|
|
Final
|
|
Final
|
|
|
|
|
|
by Major Function
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Payments of revenue to civil
|
|
|
|
|
|
|
|
|
|
|
divisions of the State ............
|
$ 126,850
|
$ 126,846 :
|
$ 54,781
|
$ 54,432
|
|
|
|
|
$ 181,278
|
|
Public debt .......................
|
98,000
|
98,000
|
282,088
|
282,088
|
|
|
|
|
380,088
|
|
Legislative .......................
|
24,228
|
23,854
|
132
|
52
|
|
|
|
|
23,906
|
|
Judicial review and legal ...........
|
88,103
|
87,460
|
948
|
892
|
$ 813
|
$ 692
|
|
$ 5,213
|
94,257
|
|
Executive and administrative control .
|
29,941
|
29,604
|
1,496
|
713
|
20,058
|
18,183
|
|
2,332
|
50,832
|
|
Financial and revenue administration
|
108,841
|
104,147
|
31,764
|
31,105
|
|
|
|
404,486
|
539,738
|
|
Budgetary and fiscal administration . .
|
4,494
|
4,406
|
409
|
234
|
|
|
|
|
4,640
|
|
Personnel administration, retirement,
|
|
|
|
|
|
|
|
|
|
|
and employee relations ...........
|
32,297
|
31,976
|
14,519
|
12,037
|
|
|
|
511,305
|
555,318
|
|
State planning ....................
|
4,096
|
4,096
|
819
|
798
|
475
|
243
|
|
41
|
5,178
|
|
General services ..................
|
26,371
|
26,369
|
|
|
530
|
438
|
|
349
|
27,156
|
|
Transportation and highways .......
|
|
|
908,370
|
865,012
|
468,972
|
413,914
|
|
86,262
|
1,365,188
|
|
Natural resources and recreation ....
|
41,108
|
40,902
|
61,402
|
54,770
|
15,451
|
11,651
|
|
17,612
|
124,935
|
|
Agriculture ......................
|
12,749
|
12,168
|
10,830
|
10,493
|
2,238
|
2,098
|
|
890
|
25,649
|
|
Health, hospitals, and mental hygiene
|
905,137
|
904,169
|
30,547
|
29,185
|
363,357
|
361,419
|
|
(3,472)
|
1,291,301
|
|
Human resources .................
|
247,552
|
241,806
|
8,182
|
5,621
|
285,195
|
278,065
|
|
(3,347)
|
522,145
|
|
Licensing and regulation ...........
|
18,223
|
18,123
|
2,400
|
2,192
|
2,628
|
2,476
|
|
988
|
23,779
|
|
Public safety and correctional services
|
264,220
|
264,206
|
36,260
|
31,148
|
1,485
|
1,330
|
|
(746)
|
295,938
|
|
Public education ..................
|
1,745,848
|
1,740,645
|
362,832
|
351,230
|
300,413
|
289,214
|
|
21,741
|
2,402,830
|
|
Economic and community development
|
18,671
|
18,660
|
22,348
|
14,777
|
19,890
|
15,457
|
|
97,951
|
146,845
|
|
Employment and training ..........
|
3,362
|
3,281
|
22
|
22
|
85,040
|
75,850
|
|
218,419
|
297,572
|
|
Construction reimbursement ........
|
|
|
|
|
|
|
|
7
|
7
|
|
Loan accounts ....................
|
|
|
|
|
|
|
$153,029
|
|
153,029
|
|
Miscellaneous .....................
|
|
|
|
|
|
|
|
20,928
|
20,928
|
|
Reversions:
|
|
|
|
|
|
|
|
|
|
|
Current year reversions ..........
|
(10,000)
|
|
|
|
|
|
|
|
|
|
Prior year reversions ............
|
|
(2,448)
|
|
(2,452)
|
|
(5,177)
|
|
|
(10,077)
|
|
Total expenditures and
|
|
|
|
|
|
|
|
|
|
|
encumbrances ..............
|
$3,790,091
|
$3,778,270
|
$1,830,149
|
$1,744,349
|
$1,566,545
|
$1,465,853
|
$153,029
|
$1,380,959
|
$8,522,460
|
67
|
 |
