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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 30,1992
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Education
Current
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Funds
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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
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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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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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$ 108,750
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$ 33,403
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$ 41,270
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$ 30,665
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$ 64,068
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Public debt ......................
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41,000
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41,000
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305,031
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305,031
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346,031
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Legislative ......................
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39,789
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37,242
|
220
|
220
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37,462
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Judicial review and legal ...........
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206,113
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196,759
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5,159
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3,988
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$ 4,250
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$ 3,085
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$ 150,410
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354,242
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Executive and administrative control . .
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64,023
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56,901
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36,149
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32,959
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49,314
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41,172
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(14,304)
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116,728
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Financial and revenue administration. .
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136,360
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120,347
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44,781
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42,709
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437,846
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600,902
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Budgetary and fiscal administration. . .
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9,392
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8,166
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277
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247
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8,413
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Personnel administration, retirement
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and employee relations ...........
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13,200
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11,838
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9,311
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8,931
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712,045
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732,814
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General services ..................
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41,749
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38,932
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14,032
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8,715
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160
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34
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6
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47,687
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Transportation and highways .......
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1,475,298
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1,356,331
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412,576
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339,340
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213,759
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1,909,430
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Natural resources and recreation ....
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62,561
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56,792
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75,973
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52,877
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17,734
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14,345
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23,513
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147,527
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Agriculture ......................
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20,970
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19,448
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14,033
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5,909
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2,623
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2,067
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2,589
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30,013
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Health, hospitals and mental hygiene .
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1,766,679
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1,696,701
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57,839
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51,445
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1,115,027
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1,098,687
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(18,063)
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2,828,770
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Human resources .................
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510,013
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474,404
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55,835
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55,196
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414,721
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381,548
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375
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911,523
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Licensing and regulation ...........
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26,653
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24,962
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3,945
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3,267
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3,365
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2,867
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(1,940)
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29,156
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Public safety and correctional
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services .......................
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613,966
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567,125
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69,069
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60,301
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6,188
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5,253
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1,510
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634,189
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Public education ..................
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2,794,654
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2,649,136
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44,768
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42,580
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323,159
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301,869
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$1,289,318
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$1,252,463
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$315,622
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$284,301
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124,084
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4,654,433
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Housing and community
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development ...................
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27,792
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26,115
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45,328
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43,276
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60,518
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53,629
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187,214
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310,234
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Economic and employment
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development ...................
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43,780
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40,290
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24,132
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16,531
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111,044
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104,499
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665,815
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827,135
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Environment ....................
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33,475
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31,906
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9,261
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7,070
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75,828
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22,361
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6,827
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68,164
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Juvenile services .................
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90,926
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87,200
|
55
|
38
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4,442
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2,979
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(123)
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90,094
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State reserve fund ................
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15,000
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15,000
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15,000
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Loan accounts ...................
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$313,081
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313,081
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Reversions:
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Current year reversions ..........
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(395,669)
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Prior year reversions ............
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(4,511)
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(5,874)
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(4,359)
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(198)
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(14,942)
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Total expenditures and
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encumbrances ...............
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$6,271,176
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$6,229,156
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$2,331,766
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$2,122,412
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$2,600,949
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$2,369,376
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$1,289,318
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$1,252,265
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$315,622
|
$284,301
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$313,081
|
$2,491,563
|
$15,062,154
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