2
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30, 1989
(Expressed in Thousands)
|
|
|
|
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Annual Budgeted
|
Funds
|
|
Higher Education
|
Funds
|
|
Capital
Projects
|
Other
|
|
|
General
|
Fund
|
Special
|
Fund
|
Federal
|
Fund
|
Current Unrestricted
|
Fund
|
Current Restricted
|
Fund
|
Fund
|
Funds
|
Total
|
Expenditures and Encumbrances by
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
|
|
|
Major Function
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
Payments of revenue to civil divisions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of the State
|
$ 78,000
|
$ 77,189
|
$ 40,829
|
$ 40,043
|
|
|
|
|
|
|
|
|
$ 117,232
|
Public debt
|
86,000
|
86,000
|
308,079
|
308,079
|
|
|
|
|
|
|
|
|
394,079
|
Legislative
|
34,284
|
34,046
|
100
|
100
|
|
|
|
|
|
|
|
|
34,146
|
Judicial review and legal
|
135,008
|
134,533
|
1,448
|
1,432
|
$ 946
|
$ 921
|
|
|
|
|
|
$ 8,777
|
145,663
|
Executive and administrative control
|
172,315
|
170,634
|
34,473
|
23,504
|
54,791
|
51,796
|
|
|
|
|
|
(17,943)
|
227,991
|
Financial and revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
administration
|
161,822
|
159,141
|
35,418
|
34,454
|
2,059
|
2,059
|
|
|
|
|
|
557,664
|
753,318
|
Budgetary and fiscal administration
|
6,756
|
6,749
|
220
|
92
|
|
|
|
|
|
|
|
|
6,841
|
Personnel administration, retirement
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and employee relations
|
12,835
|
11,214
|
11,278
|
11,025
|
|
|
|
|
|
|
|
541,794
|
564,033
|
State planning
|
5,112
|
5,112
|
934
|
728
|
464
|
106
|
|
|
|
|
|
24
|
5,970
|
General services
|
37,797
|
37,620
|
864
|
653
|
|
|
|
|
|
|
|
152
|
38,425
|
Transportation and highways
|
|
|
1,360,118
|
1,289,853
|
635,270
|
511,355
|
|
|
|
|
|
165,951
|
1,967,159
|
Natural resources and recreation
|
57,335
|
57,322
|
100,816
|
96,399
|
13,272
|
11,914
|
|
|
|
|
|
15,946
|
181,581
|
Agriculture
|
19,525
|
19,465
|
20,367
|
11,651
|
3,733
|
3,623
|
|
|
|
|
|
1,065
|
35,804
|
Health, hospitals and mental hygiene
|
1,212,716
|
1,212,675
|
45,491
|
39,090
|
516,531
|
515,029
|
|
|
|
|
|
(4,409)
|
1,762,385
|
Human resources
|
374,870
|
373,047
|
43,587
|
39,713
|
326,040
|
295,959
|
|
|
|
|
|
2,779
|
711,498
|
Licensing and regulation
|
42,352
|
42,350
|
32,423
|
12,823
|
3,967
|
3,429
|
|
|
|
|
|
(9,190)
|
49,412
|
Public safety and correctional
|
|
|
|
|
|
|
|
|
|
|
|
|
|
services
|
495,000
|
493,543
|
61,120
|
56,266
|
5,372
|
4,023
|
|
|
|
|
|
(154)
|
553,678
|
Public education
|
2,354,809
|
2,353,159
|
32,220
|
29,143
|
237,675
|
229,944
|
$1,064,210
|
$1,058,785
|
$206,187
|
$202,634
|
|
37,862
|
3,911,527
|
Housing and community
|
|
|
|
|
|
|
|
|
|
|
|
|
|
development
|
29,258
|
29,244
|
66,895
|
52,527
|
49,188
|
47,944
|
|
|
|
|
|
113,761
|
243,476
|
Economic and employment development
|
43,785
|
43,782
|
23,479
|
14,966
|
81,951
|
69,967
|
|
|
|
|
|
216,094
|
344,809
|
Environment
|
26,706
|
26,644
|
5,470
|
3,951
|
16,786
|
15,307
|
|
|
|
|
|
|
45,902
|
State reserve fund
|
89,210
|
89,210
|
|
|
|
|
|
|
|
|
|
|
89,210
|
Loan accounts
|
|
|
|
|
|
|
|
|
|
|
$267,890
|
|
267,890
|
Miscellaneous
|
|
|
|
|
|
|
|
|
|
|
|
40
|
40
|
Reversions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current year reversions
|
(17,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior year reversions
|
|
(2,139)
|
|
(2,429)
|
|
(3,221)
|
|
(8,261)
|
|
|
|
|
(16,050)
|
Total expenditures and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
encumbrances
|
$5,458,495
|
$5,460,540
|
$2,225,629
|
$2,064,063
|
$1,948,045
|
$1,760,155
|
$1,064,210
|
$1,050,524
|
$206,187
|
$202,634
|
$267,890
|
$1,630,213
|
$12,436,019
|
|
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