STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations — Budgetary Basis
for the year ended June 30,1995
(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...............................................
|
$ 42,237
|
$ 1,311
|
|
|
|
$43,548
|
Public debt...................................................
|
52,399
|
234,836(1)
|
|
|
|
287,235
|
Legislative.....................................................
|
38,346
|
200
|
|
|
|
38,546
|
Judicial review and legal ...........................
|
217,964
|
5,067
|
$ 4,360
|
|
|
227,391
|
Executive and administrative control......
|
95,804
|
47,048
|
65,946
|
|
|
208,798
|
Financial and revenue administration.....
|
154,803
|
56,621
|
30
|
|
|
211,454
|
Budgetary and fiscal administration. .......
|
19,285
|
2,078
|
|
|
|
21,363
|
Personnel administration, retirement
|
|
|
|
|
|
|
and employee relations..........................
|
11,378
|
10,638
|
|
|
|
22,016
|
General services ..........................................
|
41,716
|
11,419
|
722
|
|
|
53,857
|
Transportation and highways....................
|
|
1,521,579
|
545,385
|
|
|
2,066,964
|
Natural resources and recreation.............
|
49,542
|
100,595
|
17,508
|
|
|
167,645
|
Agriculture....................................................
|
17,338
|
18,202
|
2,243
|
|
|
37,783
|
Health, hospitals and mental hygiene......
|
1,801,819
|
63,322
|
1,212,427
|
|
|
3,077,568
|
Human resources ........................................
|
478,877
|
67,888
|
438,973
|
|
|
985,738
|
Licensing and regulation............................
|
17,910
|
2,646
|
3,705
|
|
|
24,261
|
Public safety and correctional services
|
496,125
|
63,005
|
5,704
|
|
|
564,834
|
Public education..........................................
|
2,945,749
|
47,677
|
372,924
|
$1,407,939
|
$361,591
|
5,135,880
|
Housing and community development....
|
23,858
|
34,979
|
57,463
|
|
|
116,300
|
Economic and employment
|
|
|
|
|
|
|
development.............................................
|
38,129
|
25,261
|
132,471
|
|
|
195,861
|
Environment.................................................
|
29,119
|
31,557
|
58,020
|
|
|
118,696
|
Juvenile services .........................................
|
100,700
|
87
|
5,911
|
|
|
106,698
|
Maryland state police .................................
|
156,689
|
31,220
|
950
|
|
|
188,859
|
State reserve fund.......................................
|
74,000
|
|
|
|
|
74,000
|
Total appropriations ...........................
|
$6,903,787
|
$2,377,236
|
$2,924,742
|
$1,407,939
|
$361,591
|
$13,975,295(2)
|
(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1, 1994, and do not reflect revisions, if any, subsequent to that date.
87
|
|