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Annual Report of the Comptroller, 1994
Volume 358, Page 87   View pdf image (33K)
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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

 

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Annual Report of the Comptroller, 1994
Volume 358, Page 87   View pdf image (33K)
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