STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function

Budgetary Basis
for the year ended June 30, 1995

(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.................................................................	.....$ 42,237	$ 42,237	$1,377	$1,377									$43,614
Public debt................................................................	52,399	52,399	322,575	321,302									373,701
Legislative...................................................................	38,346	38,259	200	194									38,453
Judicial review and legal ........................................	..... 221,044	221,040	6,738	6,600	$4,435	$3,812						$ 162,456	393,908
Executive and administrative control...................	96,809	96,391	60,250	52,162	79,128	59,814						28,441	236,808
Financial and revenue administration ..................	..... 157,413	153,035	103,330	93,000	30							657,296	903,331
Budgetary and fiscal administration......................	21,654	21,519	25,771	25,342									46,861
Personnel administration, retirement and
employee relations...............................................	9,212	9,160	11,795	10,596								897,023	916,779
General services .......................................................	42,130	42,122	41,617	33,609	722	79						1,498	77,308
Transportation and highways..................................			1,793,708	1,677,289	624,357	467,170						352,010	2,496,469
Natural resources and recreation...........................	..... 49,542	49,539	111,676	102,102	19,969	15,645						155	167,441
Agriculture...................................................................	17,338	17,336	21,382	18,847	2,726	2,119						1,682	39,984
Health, hospitals and mental hygiene...................	..... 1,819,441	1,795,311	96,508	87,779	1,259,051	1,221,550						12,656	3,117,296
Human resources .....................................................	..... 495,893	495,699	70,528	49,156	536,329	504,545							1,049,400
Licensing and regulation.........................................	17,960	17,956	2,811	2,644	3,955	3,955						218	24,773
Public safety and correctional services ................	..... 503,135	500,640	83,221	77,779	6,689	5,054						26,106	609,579
Public education........................................................	..... 2,965,581	2,961,783	50,067	46,648	394,456	343,681	$1,462,259	$1,414,709	$385,008	$357,497		418,341	5,542,659
Housing and community development ..................	..... 23,858	23,854	41,797	38,409	59,203	50,384						218,677	331,324
Economic and employment development.............	37,929	37,929	66,693	47,040	150,449	133,035						383,817	601,821
Environment...............................................................	29,621	27,887	43,370	18,261	61,100	22,126						52,342	120,616
Juvenile services .......................................................	..... 105,455	105,446	635	494	11,719	10,865						78	116,883
State police..................................................................	..... 156,888	156,887	32,955	32,770	1,469	1,423						599	191,679
State reserve fund.....................................................	..... 134,016	134,016											134,016
Loan accounts............................................................											$481,792		481,792
Reversions:
Current year reversions .......................................	.... (40,188)
Prior year reversions.............................................		(4,478)		(3,828)		(9,745)		(1,414)		(311]	)		(19,776)
Total expenditures and encumbrances......	....$6,997,713	$6,995,967	$2,989,004	$2,739,572	$3,215,787	$2,835,512	$1,462,259	$1,413,295	$385,008	$357,186	$481,792	$3,213,395	$18,036,719