|
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and
Encumbrances by Major Function—Budgetary Basis
for the year ended June 30, 1987
(Expressed in Thousands)
|
|
General
|
Fund
|
Special
|
Fund
|
Annual Budgeted
Federal
|
Funds
Fund
|
Current Unrestricted
|
Higher Education
Fund
|
Funds
Current Restricted
|
Fund
|
Capital
Projects
Fund
|
Other
Funds
|
Total
|
|
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
|
|
|
|
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Payments of revenue to civil divisions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of the State
|
$ 64,500
|
$ 64,178
|
$ 36,839
|
$ 35,929
|
|
|
|
|
|
|
|
|
$ 100,107
|
|
Public debt
|
86,000
|
86,000
|
309,963
|
309,963
|
|
|
|
|
|
|
|
|
395,963
|
|
Legislative
|
28,375
|
27,799
|
60
|
11
|
|
|
|
|
|
|
|
|
27,810
|
|
Judicial review and legal
|
111,877
|
111,781
|
1,292
|
1,252
|
$ 949
|
$ 829
|
|
|
|
|
|
$ 6,502
|
120,364
|
|
Executive and administrative control
|
43,012
|
42,433
|
2,838
|
2,416
|
20,608
|
19,036
|
|
|
|
|
|
2,787
|
66,672
|
|
Financial and revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administration
|
121,734
|
117,937
|
31,776
|
29,971
|
|
|
|
|
|
|
|
406,675
|
554,583
|
|
Budgetary and fiscal administration
|
5,586
|
5,472
|
249
|
216
|
|
|
|
|
|
|
|
|
5,688
|
|
Personnel administration, retirement
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and employee relations
|
12,090
|
10,364
|
17,774
|
17,328
|
|
|
|
|
|
|
|
615,461
|
643,153
|
|
State planning
|
4,551
|
4,448
|
885
|
688
|
601
|
161
|
|
|
|
|
|
24
|
5,321
|
|
General services
|
31,703
|
31,525
|
550
|
212
|
|
|
|
|
|
|
|
(611)
|
31,126
|
|
Transportation and highways
|
|
|
1,167,211
|
1,127,848
|
514,557
|
464,771
|
|
|
|
|
|
149,430
|
1,742,049
|
|
Natural resources and recreation
|
52,932
|
52,903
|
82,583
|
78,721
|
11,934
|
9,745
|
|
|
|
|
|
14,947
|
156,316
|
|
Agriculture
|
15,894
|
15,434
|
12,005
|
11,679
|
2,472
|
2,435
|
|
|
|
|
|
1,169
|
30,717
|
|
Health, hospitals and mental hygiene
|
1,097,556
|
1,095,734
|
58,253
|
44,825
|
423,852
|
416,162
|
|
|
|
|
|
(5,568)
|
1,551,153
|
|
Human resources
|
304,781
|
292,292
|
27,488
|
21,046
|
310,243
|
290,680
|
|
|
|
|
|
(6,027)
|
597,991
|
|
Licensing and regulation
|
37,603
|
37,603
|
179,769
|
161,914
|
3,330
|
3,156
|
|
|
|
|
|
(24,095)
|
178,578
|
|
Public safety and correctional
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
services
|
406,130
|
405,735
|
47,848
|
43,133
|
3,561
|
2,982
|
|
|
|
|
|
884
|
452,734
|
|
Public education
|
2,005,388
|
2,001,352
|
26,008
|
25,036
|
207,679
|
201,577
|
$849,412
|
$843,509
|
$181 957
|
$177,192
|
|
13,974
|
3,262,640
|
|
Economic and community
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
development
|
33,389
|
33,297
|
49,060
|
28,383
|
20,087
|
19,181
|
|
|
|
|
|
104,032
|
184,893
|
|
Employment and training
|
3,664
|
3,664
|
2,742
|
2,562
|
94,301
|
82,260
|
|
|
|
|
|
218,799
|
307,285
|
|
Construction reimbursement
|
50,000
|
50,000
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
Loan accounts
|
|
|
|
|
|
|
|
|
|
|
$265,445
|
|
265,445
|
|
Miscellaneous
|
|
|
|
|
|
|
|
|
|
|
|
23,187
|
23,187
|
|
Reversions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current year reversions
|
(15,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior year reversions
|
|
(3,049)
|
|
(9,654)
|
|
(3,448)
|
|
(1,641)
|
|
(25)
|
|
|
(17,817)
|
|
Total expenditures and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and encumbrances
|
$4,501,765
|
$4,486,902
|
2,055,193
|
$1,933,479
|
$1,614,174
|
$1,509,527
|
$849,412
|
$841,868
|
$181,957
|
$177,167
|
$265,445
|
$1,521,570
|
$10,735,958
|
|
 |
