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