STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted and
Current Restricted Fund Appropriations—Budgetary Basis
for the year ending June 30, 1988
(Expressed in Thousands)
|
|
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|
Current
|
Current
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
Functions
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
Payments of revenue to civil
|
|
|
|
|
|
|
divisions of the State
|
$ 69,000
|
$ 34,774
|
|
|
|
$ 103,774
|
Public debt
|
88,000
|
147,451
|
|
|
|
235,451
|
Legislative
|
30,223
|
60
|
|
|
|
30,283
|
Judicial review and legal
|
115,081
|
1,331
|
$ 1,103
|
|
|
117,515
|
Executive and administrative control
|
57,458
|
2,177
|
21,262
|
|
|
80,897
|
Financial and revenue administration
|
151,564
|
32,118
|
987
|
|
|
184,669
|
Budgetary and fiscal administration
|
5,509
|
174
|
|
|
|
5,683
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations
|
74,938
|
18,895
|
|
|
|
93,833
|
State planning
|
4,600
|
869
|
476
|
|
|
5,945
|
General services
|
33,237
|
457
|
|
|
|
33,694
|
Transportation and highways
|
|
1,239,000
|
501,146
|
|
|
1,740,146
|
Natural resources and recreation
|
53,044
|
67,243
|
9,200
|
|
|
129,487
|
Agriculture
|
16,595
|
10,362
|
2,131
|
|
|
29,088
|
Health, hospitals and mental hygiene
|
1,179,684
|
59,327
|
464,046
|
|
|
1,703,057
|
Human resources
|
322,871
|
51,544
|
310,020
|
|
|
684,435
|
Licensing and regulation
|
23,566
|
2,142
|
3,137
|
|
|
28,845
|
Public safety and correctional services
|
431,056
|
40,108
|
3,963
|
|
|
475,127
|
Public education
|
2,143,264
|
25,010
|
209,338
|
$900,980
|
$180,996
|
3,459,588
|
Economic and community development
|
50,647
|
42,451
|
29,468
|
|
|
122,566
|
Employment and training
|
3,633
|
1,903
|
86,427
|
|
|
91,963
|
State reserve fund
|
38,000
|
2,000
|
|
|
|
40,000
|
Total appropriations
|
$4,891,970
|
$1,779,396
|
$1,642,704
|
$900,980
|
$180,996
|
$9,396,046
|
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported as of July 1, 1987, and do not reflect revisions, if any, subsequent to that date.
75
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