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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 30,1993
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Current
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Higher Education
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Funds
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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$ 30,000
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$ 22,500
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$ 1,411
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$ 1,289
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$ 23,789
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Public debt ......................
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23,500
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23,500
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331,119
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299,203
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322,703
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Legislative ......................
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37,553
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34,740
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200
|
199
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34,939
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Judicial review and legal ...........
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207,650
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201,577
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5,805
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4,727 :
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$ 4,513
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$ 3,917
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$ 163,549
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373,770
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Executive and administrative control . .
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53,637
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48,782
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32,035
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22,498
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62,510
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57,200
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11,074
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139,554
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Financial and revenue administration. .
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141,329
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135,981
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59,821
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54,653
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515,331
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705,965
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Budgetary and fiscal administration . . .
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9,505
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8,800
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1,929
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1,795
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10,595
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Personnel administration, retirement
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and employee relations ...........
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12,232
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10,899
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9,768
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9,503
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882,309
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902,711
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General services ..................
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40,911
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37,638
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11,992
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7,727
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320
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159
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45,524
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Transportation and highways .......
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1,456,176
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1,354,721
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544,131
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354,955
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264,894
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1,974,570
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Natural resources and recreation ....
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52,994
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47,190
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64,183
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50,992
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17,493
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15,309
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27,965
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141,456
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Agriculture ......................
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19,388
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16,487
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10,697
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6,116
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2,571
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1,637
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2,363
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26,603
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Health, hospitals and mental hygiene .
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1,747,668
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1,659,699
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87,546
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65,033
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1,040,981
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1,017,440
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17,221
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2,759,393
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Human resources .................
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511,395
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479,695
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58,673
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56,955
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457,354
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406,940
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(9)
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943,581
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Licensing and regulation ...........
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26,711
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24,838
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3,904
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3,214
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3,214
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2,990
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32
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31,074
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Public safety and correctional
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services .......................
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606,565
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575,099
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86,853
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80,051
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6,611
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5,404
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685
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661,239
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Public education ..................
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2,910,522
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2,843,924
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60,540
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57,195
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349,707
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328,849
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$1,329,845
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$1,268,635
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$323,079
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$299,498
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272,643
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5,070,744
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Housing and community
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development ...................
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21,010
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16,791
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39,663
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32,221
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58,636
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44,083
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162,957
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256,052
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Economic and employment
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development ...................
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35,953
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32,797
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33,711
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16,813
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129,249
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121,436
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648,835
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819,881
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Environment ....................
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26,565
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24,105
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20,435
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8,065
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74,617
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18,968
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8,101
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59,239
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Juvenile services .................
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92,620
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92,051
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109
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37
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4,088
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3,725
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226
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96,039
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State reserve fund ................
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52,000
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51,800
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51,800
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Loan accounts ...................
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$316,308
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316,308
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Reversions:
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Current year reversions ..........
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(263,621)
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Prior year reversions ............
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(4,548)
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(6,065)
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(5,909)
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(149)
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(6)
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(16,677)
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Total expenditures and
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encumbrances ...............
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$6,396,087
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$6,384,345
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$2,376,570
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$2,126,942
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$2,755,995
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$2,377,103
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$1,329,845
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$1,268,486
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$323,079
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$299,492
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$316,308
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$2,978,176
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$15,750,852
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