STATE OF MARYLAND
Schedule of General, Special, and Federal Fund
Appropriations—Budgetary Basis
for the year ending June 30, 1986
(Expressed in Thousands)
|
|
|
|
Current Current
|
|
General
|
Special
|
Federal
|
Unrestricted Restricted
|
Functions
|
Fund
|
Fund
|
Fund
|
Fund Fund Total
|
Payments of revenue to civil
|
|
|
|
|
divisions of the State .................
|
$ 57,200
|
$ 31,306
|
|
$ 88,506
|
Public debt ...........................
|
113,000
|
128,489 (1)
|
|
241,489
|
Legislative ............................
|
25,903
|
54
|
|
25,957
|
Judicial review and legal ................
|
96,984
|
884
|
$ 855
|
98,723
|
Executive and administrative control .....
|
35,135
|
1,081
|
19,790
|
56,006
|
Financial and revenue administration .....
|
110,496
|
34,125
|
|
144,621
|
Budgetary and fiscal administration ......
|
4,594
|
310
|
|
4,904
|
Personnel administration, retirement, and
|
|
|
|
|
employee relations ...................
|
90,887
|
15,207
|
|
106,094
|
State planning .........................
|
4,228
|
814
|
350
|
5,392
|
General services .......................
|
27,977
|
160
|
|
28,137
|
Transportation and highways ............
|
|
967,425
|
497,422
|
1,464,847
|
Natural resources and recreation .........
|
45,011
|
64,715
|
9,665
|
119,391
|
Agriculture ...........................
|
13,906
|
10,780
|
2,267
|
26,953
|
Health, hospitals, and mental hygiene .....
|
962,143
|
30,238
|
388,586
|
1,380,967
|
Human resources ......................
|
272,312
|
8,731
|
294,512
|
575,555
|
Licensing and regulation ................
|
18,319
|
1,445
|
2,588
|
22,352
|
Public safety and correctional services ....
|
352,738
|
31,906
|
3,463
|
388,107
|
Public education .......................
|
1,844,955
|
26,709
|
199,792
|
$720,552 $158,392 2,950,400
|
Economic and community development ....
|
19,734
|
26,909
|
17,454
|
64,097
|
Employment and training ...............
|
3,800
|
|
92,868
|
96,668
|
Total appropriations ...............
|
$4,099,322
|
$1,381,288
|
$1,529,612
|
$720,552 $158,392 $7,889, 166 <2>
|
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported as of July 1, 1985, and do not reflect revisions, if any, subsequent to that date.
72
|
|