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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, 1996
(Expressed in Thousands)
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Current
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Current
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General
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Special
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Federal
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Unrestricted
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Restricted
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Functions
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Fund
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Fund
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Fund
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Fund
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Fund
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Total
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Payments of revenue to civil divisions
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of the State...............................................
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$ 44,247
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$1,299
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$45,546
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Public debt ...................................................
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70,000
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236,779(1)
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306,779
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Legislative......................................................
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41,307
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150
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41,457
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Judicial review and legal ...........................
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232,381
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4,787
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$4,573
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241,741
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Executive and administrative control......
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112,485
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36,167
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69,518
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218,170
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Financial and revenue administration.....
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157,995
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60,506
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30
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218,531
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Budgetary and fiscal administration........
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21,433
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2,155
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23,588
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Personnel administration, retirement
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and employee relations ..........................
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8,893
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16,541
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25,434
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General services ..........................................
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41,863
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8,689
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484
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51,036
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Transportation and highways....................
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1,693,053
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631,064
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2,324,117
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Natural resources and recreation.............
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49,628
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116,229
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17,416
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183,273
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Agriculture.....................................................
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17,428
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22,627
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2,603
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42,658
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Health, hospitals and mental hygiene......
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1,877,827
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70,568
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1,316,593
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3,264,988
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Human resources ........................................
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452,640
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68,263
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463,654
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984,557
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Labor, licensing and regulation ................
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17,673
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2,739
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3,494
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23,906
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Public safety and correctional services
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544,110
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75,122
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4,076
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623,308
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Public education..........................................
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3,121,913
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26,393
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401,096
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$1,461,828
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$401,665
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5,412,895
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Housing and community development....
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24,208
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39,046
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62,076
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125,330
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Business and economic development.....
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45,554
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22,441
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131,925
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199,920
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Environment.................................................
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28,699
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41,674
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59,963
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130,336
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Juvenile services .........................................
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107,721
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95
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7,941
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115,757
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Maryland state police .................................
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163,480
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32,307
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1,477
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197,264
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State reserve fund.........................................
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270,000
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270,000
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Total appropriations ...........................
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$7,451,485
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$2,577,630
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$3,177,983
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$1,461,828
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$401,665
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$15,070,591(2)
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(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1, 1995, and do not reflect revisions, if any, subsequent to that date.
89
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