|
~q
o
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30,1991
(Expressed in Thousands)
|
|
|
|
|
|
Annual Budgeted
|
Funds
|
Current
|
Higher Education
|
Funds
|
|
Capital
|
|
|
|
|
General
|
Fund
|
Special
|
Fund
|
Federal
|
Fund
|
Unrestricted
|
Restricted Fund
|
Restricted
|
Fund
|
Projects
|
Other
|
|
|
Expenditures and Encumbrances by
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
Fund
|
Funds
|
Total
|
|
Major Function
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Payments of revenue to civil divisions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of the State ....................
|
$ 89,250
|
$ 82,533
|
$ 46,953
|
$ 46,301
|
|
|
|
|
|
|
|
|
$ 128,834
|
|
Public debt ......................
|
74,250
|
74,250
|
315,080
|
315,080
|
|
|
|
|
|
|
|
|
389,330
|
|
Legislative ......................
|
40,315
|
38,449
|
120
|
120
|
|
|
|
|
|
|
|
|
38,569
|
|
Judicial review and legal ...........
|
166,872
|
163,575
|
1,641
|
1,561
|
$ 1,318
|
$ 1,010
|
|
|
|
|
|
$ 7,734
|
173,880
|
|
Executive and administrative control . .
|
98,524
|
91,948
|
29,169
|
25,100
|
44,645
|
33,786
|
|
|
|
|
|
(16,228)
|
134,606
|
|
Financial and revenue administration. .
|
182,544
|
174,450
|
41,580
|
39,479
|
2,821
|
2,514
|
|
|
|
|
|
580,999
|
797,442
|
|
Budgetary and fiscal administration . . .
|
8,962
|
8,417
|
147
|
140
|
|
|
|
|
|
|
|
|
8,557
|
|
Personnel administration, retirement
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and employee relations ...........
|
14,368
|
12,816
|
9,094
|
8,503
|
|
|
|
|
|
|
|
772,872
|
794,191
|
|
General services ..................
|
43,391
|
40,939
|
827
|
800
|
160
|
157
|
|
|
|
|
|
818
|
42,714
|
|
Transportation and highways .......
|
|
|
1,691,599
|
1,598,816
|
472,381
|
417,009
|
|
|
|
|
|
200,106
|
2,215,931
|
|
Natural resources and recreation ....
|
77,533
|
70,430
|
99,043
|
46,295
|
15,536
|
8,409
|
|
|
|
|
|
19,815
|
144,949
|
|
Agriculture ......................
|
23,239
|
22,086
|
24,857
|
24,020
|
3,971
|
3,020
|
|
|
|
|
|
2,308
|
51,434
|
|
Health, hospitals and mental hygiene .
|
1,478,860
|
1,425,929
|
50,583
|
44,092
|
742,013
|
727,970
|
|
|
|
|
|
(1,023)
|
2,196,968
|
|
Human resources .................
|
488,675
|
482,357
|
57,331
|
56,080
|
373,167
|
355,538
|
|
|
|
|
|
3,377
|
897,352
|
|
Licensing and regulation ...........
|
30,806
|
29,355
|
4,385
|
3,882
|
3,863
|
3,054
|
|
|
|
|
|
(19,550)
|
16,741
|
|
Public safety and correctional
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
services .......................
|
601,599
|
578,541
|
66,467
|
52,007
|
5,307
|
4,053
|
|
|
|
|
|
1,374
|
635,975
|
|
Public education ..................
|
2,776,241
|
2,694,379
|
36,836
|
35,405
|
284,079
|
271,012
|
$1,286,067
|
$1,262,620
|
$282,690
|
$261,722
|
|
(43,547)
|
4,481,591
|
|
Housing and community
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
development ...................
|
31,767
|
25,891
|
54,693
|
43,701
|
49,152
|
42,872
|
|
|
|
|
|
122,193
|
234,657
|
|
Economic and employment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
development ...................
|
54,520
|
51,954
|
23,171
|
18,627
|
103,352
|
97,538
|
|
|
|
|
|
455,878
|
623,997
|
|
Environment ....................
|
38,140
|
36,363
|
9,849
|
5,820
|
102,042
|
19,269
|
|
|
|
|
|
3,995
|
65,447
|
|
Juvenile services .................
|
97,166
|
96,868
|
104
|
33
|
3,351
|
2,615
|
|
|
|
|
|
225
|
99,741
|
|
State reserve fund ................
|
2,367
|
2,367
|
|
|
|
|
|
|
|
|
|
|
2,367
|
|
Loan accounts ...................
|
|
|
|
|
|
|
|
|
|
|
$400,892
|
|
400,892
|
|
Reversions:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current year reversions ..........
|
(218,180)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior year reversions ............
|
|
(5,169)
|
|
(19,712)
|
|
(3,867)
|
|
(213)
|
|
|
|
|
(28,961)
|
|
Total expenditures and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
encumbrances ...............
|
$6,201,209
|
$6,198,728
|
$2,563,529
|
$2,346,150
|
$2,207,158
|
$1,985,959
|
$1,286,067
|
$1,262,407
|
$282,690
|
$261,722
|
$400,892
|
$2,091,346
|
$14,547,204
|
|
 |
