STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations—Budgetary Basis
for the year ended June 30,1993
(Expressed in Thousands)
|
|
|
|
Current
|
Current
|
|
|
General
|
Special
|
Federal
|
Unrestricted
|
Restricted
|
|
Functions
|
Fund
|
Fund
|
Fund
|
Fund
|
Fund
|
Total
|
Payments of revenue to civil divisions
|
|
|
|
|
|
|
of the State .....................
|
$ 30,000
|
$ 1,411
|
|
|
|
$ 31,411
|
Public debt .......................
|
23,500
|
213,188 (1)
|
|
|
|
236,688
|
Legislative .......................
|
37,553
|
200
|
|
|
|
37,753
|
Judicial review and legal ............
|
205,567
|
4,202
|
$ 4,037
|
|
|
213,806
|
Executive and administrative
|
|
|
|
|
|
|
control .........................
|
53,120
|
29,975
|
45,056
|
|
|
128,151
|
Financial and revenue
|
|
|
|
|
|
|
administration ..................
|
138,775
|
43,501
|
|
|
|
182,276
|
Budgetary and fiscal
|
|
|
|
|
|
|
administration ..................
|
9,465
|
1,928
|
|
|
|
11,393
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations ...........
|
12,232
|
9,768
|
|
|
|
22,000
|
General services ..................
|
40,911
|
10,932
|
320
|
|
|
52,163
|
Transportation and highways ........
|
|
1,277,526
|
424,008
|
|
|
1,701,534
|
Natural resources and recreation .....
|
52,994
|
60,762
|
14,254
|
|
|
128,010
|
Agriculture ......................
|
19,388
|
9,318
|
2,504
|
|
|
31,210
|
Health, hospitals and mental hygiene .
|
1,748,927
|
48,378
|
1,041,928
|
|
|
2,839,233
|
Human resources .................
|
512,657
|
48,862
|
424,113
|
|
|
985,632
|
Licensing and regulation ...........
|
26,681
|
3,764
|
3,214
|
|
|
33,659
|
Public safety and correctional services
|
607,352
|
74,456
|
4,821
|
|
|
686,629
|
Public education ..................
|
2,911,437
|
45,726
|
317,469
|
$1,303,203
|
$332,061
|
4,909,896
|
Housing and community development .
|
21,010
|
37,492
|
58,079
|
|
|
116,581
|
Economic and employment
|
|
|
|
|
|
|
development ....................
|
35,953
|
29,977
|
99,941
|
|
|
165,871
|
Environment .....................
|
26,564
|
14,564
|
70,206
|
|
|
111,334
|
Juvenile services ..................
|
85,824
|
78
|
3,760
|
|
|
89,662
|
State reserve fund .................
|
2,000
|
|
|
|
|
2,000
|
Total appropriations ............
|
$6,601,910
|
$1,966,008
|
$2,513,710
|
$1,303,203
|
$332,061
|
$12,716,892 (2)
|
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1,1992, and do not reflect revisions, if any, subsequent to that date.
76
|
|