STATE OF MARYLAND

Schedule of Budget and Actual Expenditures and Encumbrances by Major Function

Budgetary Basis
for the year ended June 30, 1994

(Expressed in Thousands)

					Annual Budgeted	Funds	Current	Higher Education	Funds Current		Capital
	General	Fund	Special	Fund	Federal	Fund	Unrestricted	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 ....	..$ 36,074	$ 36,074	$ 1,411	$ 1,326									$ 37,400
Public debt.................................................................,:.......	.. 24,000	24,000	364,746	300,043									324,043
Legislative............................................................................	.. 35,670	35,581	200	200									35,781
Judicial review and legal ..................................................	.. 207,931	207,784	6,738	6,579	$ 4,422	$ 3,779						$ 180,021	398,163
Executive and administrative control.............................	.. 61,436	61,221	41,571	30,511	67,413	60,122						2,756	154,610
Financial and revenue administration. ...........................	.. 150,163	148,376	89,734	78,650	30							560,294	787,320
Budgetary and fiscal administration...............................	;. 18,166	18,155	2,180	1,976									20,131
Personnel administration, retirement and employee
relations..................................................	11,036	10,768	11,690	10,742								1,298,589	1,320,099
General services...........................................................	.. 40,766	40,647	35,252	29,255	320	155							70,057
Transportation and highways...........................................			1,521,284	1,438,157	522,180	365,982						247,388	2,051,527
Natural resources and recreation.....................................	,. 46,754	46,700	96,868	58,642	19,842	16,213						33,377	154,932
Agncultiure...........................................................................	.; 16,797	16,767	16,366	10,474	2,211	1,940						1,971	31,152
Health, hospitals and mental hygiene...........	.. 1,736,698	1,733,982	85,522	73,039	1,151,344	1,081,122						(9,852)	2,878,291
Human resources .............. ................................................	.. 477,622	475,673	63,847	58,271	459,970	442,088						4,273	980,305
Licensing and regulation..,................	.17,126	17,035	3,394	2,710	3,212	2,951						9	22,705
Public safety and correctional services ..........................	,. 616,003	613,300	113,475	105,255	9,280	5,216						1,459	725,230
Public ediK^pn................................................................... Housing and community development.........	,. 2,810,161 ,. 19,706	2,805,960 19,696	54,981 40,983	52,267 36,616	386,310 60,229	337,067 53,268	$1,384,015	$1,342,482	$357,785	$335,055		359,116 196,757	5,231,947 306,337
Economic and employment development.......................	. 35,873	35,766	51,777	31,571	118,075	112,491						511,814	691,642
Environment.........................................................................	,. 28,676	28,662	31,387	13,794	74,234	21,493							63,949
Juvenile services .................................................................	. 97,008	96,973	453	404	8,296	7,258						(197)	104,438
State reserve fund...............................................................	. 128,870	128,870											128,870
Loan accounts.....................................................................											$369,667		369,667
Reversions:
Current year reversions .................................................	. (15,000)
Prior year reversions......................................................		(34,117)		(2,458)		(9,876)		(452)		(26)			(46,929)
Total expenditures and encumbrances................	.$6,601,536	$6,567,873	$2,633,859	$2,338,024	$2,887,368	$2,501,269	$1,384,015	$1,342,030	$357,785	$335,029	$369,667	$3,387,775	$16,841,667
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