STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations — Budgetary Basis
for the year ended June 30, 1990
(Expressed in Thousands)
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|
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Current Current
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|
General
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Special
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Federal Unrestricted Restricted
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|
Functions
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Fund
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Fund
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Fund Fund Fund
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Total
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Payments of revenue to civil divisions of the State . . ,
|
. $ 83,500
|
$ 41,132
|
|
$ 124,632
|
Public debt ....................................
|
78,500
|
172,201(1)
|
|
250,701
|
Legislative ....................................
|
37,229
|
100
|
|
37,329
|
Judicial review and legal ........................
|
147,954
|
1,542
|
$ 1,026
|
150,522
|
Executive and administrative control ..............
|
262,860
|
23,319
|
58,185
|
344,364
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Financial and revenue administration .............
|
168,722
|
36,765
|
2,238
|
207,725
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Budgetary and fiscal administration ...............
|
8,136
|
219
|
|
8,355
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Personnel administration, retirement and
|
|
|
|
|
employee relations ............................
|
12,793
|
7,934
|
|
20,727
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General services ................................
|
40,468
|
600
|
160
|
41,228
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Transportation and highways .....................
|
|
1,554,802
|
575,919
|
2,130,721
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Natural resources and recreation ..................
|
68,309
|
95,966
|
8,945
|
173,220
|
Agriculture ....................................
|
22,494
|
21,629
|
2,685
|
46,808
|
Health, hospitals and mental hygiene ..............
|
1,321,459
|
44,899
|
571,338
|
1,937,696
|
Human resources ...............................
|
410,999
|
39,601
|
331,636
|
782,236
|
Licensing and regulation .........................
|
27,713
|
2,899
|
3,738
|
34,350
|
Public safety and correctional services .............
|
517,803
|
59,392
|
2,600
|
579,795
|
Public education ................................
|
2,580,430
|
32,750
|
245,652 $1,164,110 $220,121
|
4,243,063
|
Housing and community development ..............
|
27,135
|
42,854
|
47,925
|
117,914
|
Economic and employment development ............
|
34,776
|
16,723
|
78,047
|
129,546
|
Environment ...................................
|
29,826
|
3,357
|
15,570
|
48,753
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Juvenile services ...............................
|
88,016
|
107
|
2,135
|
90,258
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State reserve fund ..............................
|
107,500
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|
|
107,500
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Total appropriations. ......................
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$6,076,622
|
$2,198,791
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$1,947,799 $1,164,110 $220,121
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$11,607,443<2>
|
111 Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1, 1989, and do not reflect revisions, if any, subsequent to that date.
78
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