|
STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations—Budgetary Basis
for the year ended June 30,1991
(Expressed in Thousands)
|
|
|
|
|
Current
|
Current
|
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
|
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
|
Payments of revenue to civil divisions
|
|
|
|
|
|
|
|
of the State .....................
|
$ 89,250
|
$ 39,229
|
|
|
|
$ 128,479
|
|
Publicdebt .......................
|
74,250
|
183,884(1)
|
|
|
|
258,134
|
|
Legislative .......................
|
40,315
|
120
|
|
|
|
40,435
|
|
Judicial review and legal ............
|
165,619
|
1,607
|
$1,137
|
|
|
168,363
|
|
Executive and administrative
|
|
|
|
|
|
|
|
control .........................
|
98,497
|
28,596
|
41,308
|
|
|
168,401
|
|
Financial and revenue
|
|
|
|
|
|
|
|
administration ...................
|
182,625
|
40,465
|
2,731
|
|
|
225,821
|
|
Budgetary and fiscal
|
|
|
|
|
|
|
|
administration ...................
|
8,961
|
147
|
|
|
|
9,108
|
|
Personnel administration, retirement
|
|
|
|
|
|
|
|
and employee relations ............
|
14,368
|
8,663
|
|
|
|
23,031
|
|
General services ...................
|
43,353
|
672
|
160
|
|
|
44,185
|
|
Transportation and highways ........
|
|
1,604,158
|
487,339
|
|
|
2,091,497
|
|
Natural resources and recreation .....
|
77,533
|
94,693
|
12,286
|
|
|
184,512
|
|
Agriculture .......................
|
23,239
|
21,978
|
3,768
|
|
|
48,985
|
|
Health, hospitals and mental hygiene . .
|
1,434,176
|
48,236
|
653,093
|
|
|
2,135,505
|
|
Human resources ..................
|
458,939
|
50,069
|
349,624
|
|
|
858,632
|
|
Licensing and regulation ............
|
30,606
|
3,241
|
3,863
|
|
|
37,710
|
|
Public safety and correctional services .
|
601,599
|
61,111
|
4,041
|
|
|
666,751
|
|
Public education ...................
|
2,758,655
|
29,872
|
261,876
|
$1,271,073
|
$248,876
|
4,570,352
|
|
Housing and community development .
|
31,567
|
44,692
|
48,718
|
|
|
124,977
|
|
Economic and employment
|
|
|
|
|
|
|
|
development ....................
|
54,520
|
21,900
|
94,466
|
|
|
170,886
|
|
Environment .....................
|
38,140
|
4,191
|
96,856
|
|
|
139,187
|
|
Juvenile services ..................
|
95,227
|
104
|
3,200
|
|
|
98,531
|
|
State reserve fund .................
|
2,367
|
|
|
|
|
2,367
|
|
Total appropriations ............
|
$6,323,806
|
$2,287,628
|
$2,064,466
|
$1,271,073
|
$248,876
|
$12,195,849(2)
|
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1,1990, and do not reflect revisions, if any, subsequent to that date.
76
|
 |
