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STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30, 1988
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Education
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Funds
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Capital
Projects
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Other
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Current Unrestricted
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Fund
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Current Restricted
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Fund
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Fund
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Funds
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Total
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Expenditures and Encumbrances by
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Final
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Final
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Final
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Final
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Final
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Major Function
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Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
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Actual
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Actual
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Actual
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Payments of revenue to civil divisions
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of the State
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$ 71,000
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$ 70,506
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$ 45,599
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$ 45,399
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$ 115,905
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Public debt
|
88,000
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88,000
|
303,500
|
303,500
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391,500
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Legislative
|
30,566
|
30,288
|
60
|
23
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|
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|
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30,311
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Judicial review and legal
|
122,563
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122,316
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1,567
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1,426
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$ 1,124
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$ 1,007
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$ 6,771
|
131,520
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Executive and administrative control
|
137,416
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136,068
|
4,041
|
3,649
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26,550
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24,615
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3,484
|
167,816
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Financial and revenue
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administration
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156,183
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154,193
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34,543
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33,080
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1,476
|
1,403
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596,476
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785,152
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Budgetary and fiscal administration
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5,703
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5,703
|
189
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156
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5,859
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Personnel administration, retirement
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and employee relations
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10,313
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9,636
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13,386
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11,301
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615,496
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636,433
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State planning
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4,697
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4,690
|
955
|
955
|
476
|
138
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|
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32
|
5,815
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General services
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40,981
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40,981
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1,279
|
795
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|
851
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42,627
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Transportation and highways
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1,324,270
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1,253,324
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560,059
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512,217
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180,012
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1,945,553
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Natural resources and recreation
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51,421
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51,378
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74,165
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70,761
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10,672
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8,444
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11,916
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142,499
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Agriculture
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17,246
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16,998
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10,653
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10,167
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2,697
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2,558
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1,531
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31,254
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Health, hospitals and mental hygiene
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1,105,888
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1,104,949
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57,966
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38,023
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473,425
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469,102
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(1,797)
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1,610,277
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Human resources
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330,573
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328,384
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47,004
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38,136
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306,076
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291,591
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11,014
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669,125
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Licensing and regulation
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25,530
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25,529
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15,053
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6,634
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3,231
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3,069
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(2,305)
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32,927
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Public safety and correctional
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services
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439,168
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435,983
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42,880
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42,799
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4,203
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2,502
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1,363
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482,647
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Public education
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2,158,902
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2,154,725
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31,796
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30,752
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226,941
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215,266
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$947,707
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$944,458
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$193,099
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$185,764
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(62,754)
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3,468,211
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Housing and community
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development
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26,398
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26,058
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46,710
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28,445
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43,483
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31,957
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102,691
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189,151
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Economic and employment development
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29,396
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29,393
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12,986
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7,448
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89,486
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81,458
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245,038
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363,337
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Environment
|
21,707
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21,705
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3,276
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2,903
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12,581
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12,572
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37,180
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State reserve fund
|
38,000
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38,000
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38,000
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Loan accounts
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|
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$255,979
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255,979
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Miscellaneous
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|
56
|
56
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Reversions
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|
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Current year reversions
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(15,000)
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Prior year reversions
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|
(2,987)
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(3,598)
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(2,557)
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(646)
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|
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(9,788)
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Total expenditures and
|
|
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|
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|
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encumbrances
|
$4,896,651
|
$4,892,496
|
$2,071,878
|
$1,926,078
|
$1,762,480
|
$1,655,342
|
$947,707
|
$943,812
|
$193,099
|
$185,764
|
$255,979
|
$1,709,875
|
$11,569,346
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