STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations—Budgetary Basis
for the year ended June 30,1992
(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 .....................
|
$108,750
|
$ 40,675
|
|
|
|
$ 149,425
|
Public debt .......................
|
41,000
|
196,219 (1)
|
|
|
|
237,219
|
Legislative .......................
|
39,789
|
220
|
|
|
|
40,009
|
Judicial review and legal ............
|
206,113
|
1,572
|
$3,375
|
|
|
211,060
|
Executive and administrative
|
|
|
|
|
|
|
control .........................
|
63,826
|
24,360
|
44,581
|
|
|
132,767
|
Financial and revenue
|
|
|
|
|
|
|
administration ..................
|
136,179
|
43,849
|
|
|
|
180,028
|
Budgetary and fiscal
|
|
|
|
|
|
|
administration ..................
|
9,327
|
153
|
|
|
|
9,480
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations ...........
|
13,200
|
8,629
|
|
|
|
21,829
|
General services ..................
|
41,627
|
736
|
160
|
|
|
42,523
|
Transportation and highways ........
|
|
1,173,175
|
454,589
|
|
|
1,627,764
|
Natural resources and recreation .....
|
62,561
|
62,705
|
13,485
|
|
|
138,751
|
Agriculture ......................
|
20,970
|
13,757
|
2,876
|
|
|
37,603
|
Health, hospitals and mental hygiene .
|
1,574,878
|
49,945
|
834,765
|
|
|
2,459,588
|
Human resources .................
|
502,523
|
46,539
|
380,664
|
|
|
929,726
|
Licensing and regulation ...........
|
26,425
|
3,735
|
3,365
|
|
|
33,525
|
Public safety and correctional services
|
611,941
|
59,607
|
3,023
|
|
|
674,571
|
Public education ..................
|
2,788,154
|
31,753
|
278,466
|
$1,271,756
|
$284,263
|
4,654,392
|
Housing and community development .
|
27,792
|
41,322
|
50,200
|
|
|
119,314
|
Economic and employment
|
|
|
|
|
|
|
development ....................
|
43,780
|
24,048
|
93,378
|
|
|
161,206
|
Environment .....................
|
34,155
|
8,786
|
70,734
|
|
|
113,675
|
Juvenile services ..................
|
90,876
|
55
|
3,352
|
|
|
94,283
|
State reserve fund .................
|
15,000
|
|
|
|
|
15,000
|
Total appropriations ............
|
$6,458,866
|
$1,831,840
|
$2,237,013
|
$1,271,756
|
$284,263
|
$12,083,738 (2)
|
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1,1991, and do not reflect revisions, if any, subsequent to that date.
74
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