|
STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations — Budgetary Basis
for the year ended June 30, 1989
(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 . . .
|
$ 78,000
|
$ 38,105
|
|
|
|
$ 116,105
|
|
Public debt ....................................
|
86,000
|
157,711"'
|
|
|
|
243,711
|
|
Legislative ....................................
|
33,427
|
100
|
|
|
|
33,527
|
|
Judicial review and legal ........................
|
128,219
|
1,441
|
$ 946
|
|
|
130,606
|
|
Executive and administrative control ..............
|
187,408
|
19,227
|
29,423
|
|
|
236,058
|
|
Financial and revenue administration .............
|
156,951
|
34,787
|
2,036
|
|
|
193,774
|
|
Budgetary and fiscal administration ...............
|
6,438
|
220
|
|
|
|
6,658
|
|
Personnel administration, retirement and
|
|
|
|
|
|
|
|
employee relations ............................
|
96,510
|
10,749
|
|
|
|
107,259
|
|
State planning .................................
|
4,925
|
810
|
464
|
|
|
6,199
|
|
General services ................................
|
40,756
|
864
|
|
|
|
41,620
|
|
Transportation and highways .....................
|
|
1,334,114
|
527,940
|
|
|
1,862,054
|
|
Natural resources and recreation ..................
|
55,269
|
96,192
|
9,080
|
|
|
160,541
|
|
Agriculture ....................................
|
19,004
|
14,609
|
2,437
|
|
|
36,050
|
|
Health, hospitals and mental hygiene ..............
|
1,192,994
|
45,346
|
486,728
|
|
|
1,725,068
|
|
Human resources ...............................
|
351,437
|
37,599
|
308,005
|
|
|
697,041
|
|
Licensing and regulation .........................
|
25,455
|
2,461
|
3,498
|
|
|
31,414
|
|
Public safety and correctional services .............
|
472,402
|
57,728
|
4,019
|
|
|
534,149
|
|
Public education ................................
|
2,302,870
|
34,103
|
217,958
|
$1,004,014
|
$197,479
|
3,756,424
|
|
Housing and community development ..............
|
23,597
|
49,155
|
43,226
|
|
|
115,978
|
|
Economic and employment development ............
|
28,241
|
11,528
|
79,967
|
|
|
119,736
|
|
Environment ...................................
|
25,641
|
2,875
|
12,937
|
|
|
41,453
|
|
State reserve fund ..............................
|
111,605
|
|
|
|
|
111,605
|
|
Total appropriations .......................
|
$5,427,149
|
$1,949,724
|
$1,728,664
|
$1,004,014
|
$197,479
|
$10,307,030<21
|
111 Recorded as Debt Service Fund for accounting purposes.
<21 Amounts are reported at July 1, 1988, and do not reflect revisions, if any, subsequent to that date.
79
|
 |
