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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 30,1990
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Current
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Higher Education
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Funds
Current
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Capital
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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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Unrestricted
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Fund
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Restricted
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Fund
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Projects
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Other
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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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Fund
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Funds
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Total
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Major Function
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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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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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$ 83,500
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$ 83,500
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$ 45,067
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$ 43,895
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$ 127,395
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Public debt ......................
|
78,500
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78,500
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316,618
|
316,618
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|
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395,118
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|
Legislative ......................
|
37,229
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36,132
|
177
|
177
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|
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|
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36,309
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Judicial review and legal ...........
|
150,104
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148,775
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1,793
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1,711
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$ 1,026
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$924
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$ 8,353
|
159,763
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Executive and administrative control . .
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238,764
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220,346
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43,311
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36,323
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63,545
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61,275
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(24,928)
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293,016
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Financial and revenue administration. .
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169,230
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166,358
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37,362
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36,871
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2,396
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2,301
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603,118
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808,648
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Budgetary and fiscal administration. . .
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8,426
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8,414
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219
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110
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8,524
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Personnel administration, retirement
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and employee relations ...........
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12,312
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12,312
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8,456
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7,546
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682,517
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702,375
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General services ..................
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41,053
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40,744
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840
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788
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160
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141
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(324)
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41,349
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Transportation and highways .......
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1,558,265
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1,489,475
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580,499
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457,169
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182,578
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2,129,222
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Natural resources and recreation ....
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68,478
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67,113
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98,475
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88,054
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14,388
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13,162
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21,065
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189,394
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Agriculture ......................
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22,503
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22,080
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22,415
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19,286
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3,685
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3,559
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1,374
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46,299
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Health, hospitals and mental hygiene .
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1,327,485
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1,327,465
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46,371
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39,049
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611,876
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607,957
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1,942
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1,976,413
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Human resources .................
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435,896
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425,845
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46,104
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21,369
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354,315
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327,844
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|
181
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775,239
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Licensing and regulation ...........
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28,437
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28,348
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187,903
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184,543
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3,738
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3,132
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(225,526)
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(9,503)
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Public safety and correctional
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services .......................
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558,959
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556,389
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68,069
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67,450
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3,330
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2,781
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|
433
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627,053
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Public education ..................
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2,586,492
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2,577,959
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33,385
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28,904
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256,371
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245,670
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$1,207,980
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$1,186,501
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$256,604
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$237,940
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(37,869)
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4,239,105
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Housing and community
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development ...................
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38,850
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38,798
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68,309
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61,975
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48,228
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44,875
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101,416
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247,064
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Economic and employment
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|
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development ...................
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56,095
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55,077
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22,228
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16,650
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91,705
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86,118
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259,584
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417,429
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Environment ....................
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29,842
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29,842
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7,254
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5,359
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19,719
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16,904
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1,064
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53,169
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Juvenile services .................
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88,039
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88,009
|
107
|
41
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2,648
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2,049
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(113)
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89,986
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State reserve fund ................
|
105,225
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34,025
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34,025
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Loan accounts ...................
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$336,889
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336,889
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Miscellaneous ....................
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(256)
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(256)
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Reversions:
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Current year reversions ..........
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94,278
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Prior year reversions ............
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(7,558)
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(2,950)
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(3,422)
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(805)
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(16)
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(14,751)
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Total expenditures and
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encumbrances ...............
|
$6,259,697
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$6,038,473
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$2,612,728
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$2,463,244
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$2,057,629
|
$1,872,439
|
$1,207,980
|
$1,185,696
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$256,604
|
$237,924
|
$336,889
|
$1,574,609
|
$13,709,274
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