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STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30, 1997
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Education
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Funds
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Current
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Current
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Capital
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Unrestricted
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Fund
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Restricted
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Fund
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Projects
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Other
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Expenditures and Encumbrances by
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Final
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Final
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Final
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Final
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Final
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Fund
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Funds
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Total
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Major Function
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Actual
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Actual
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Actual
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Payments of revenue to civil divisions of
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the State.....................................................................
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.$ 47,514
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$ 47,514
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$ 1,367
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$ 1,325
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$ 48,839
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Public debt....................................................................
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75,325
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75,308
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327,339
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326,499
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401,807
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Legislative.......................................................................
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41,816
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41,569
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150
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97
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41,666
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Judicial review and legal ............................................
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. 238,061
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237,593
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7,151
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5,558
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$ 5,113
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$ 3,238
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$ 1,744
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248,133
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Executive and administrative control........................
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89,708
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89,283
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70,117
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30,438
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92,190
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81,217
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(51,000)
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149,936
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Financial and revenue administration ......... .............
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. 156,878
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155,245
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100,480
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89,647
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30
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646,129
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891,021
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Budget and management .............................................
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32,516
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32,188
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24,577
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20,984
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53,172
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Retirement and pension....... ........................................
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16,637
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11,753
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1,214,073
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1,225,826
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General services............................................................
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35,538
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35,482
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21,196
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20,685
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56,167
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Transportation and highways......................................
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1,850,385
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1,710,404
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681,578
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516,787
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387,547
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2,614,738
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O5 Natural resources and recreation...............................
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43,161
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43,154
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124,188
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117,829
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22,893
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19,011
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179,994
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Agriculture......................................................................
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16,315
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16,315
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25,662
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22,261
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2,587
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1,809
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1,646
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42,031
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Health, hospitals and mental hygiene........................
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. 1,891,300
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1,869,582
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101,493
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78,210
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1,387,162
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1,349,746
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(51,904)
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3,245,634
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Human resources ..........................................................
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. 416,452
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416,452
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110,941
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84,285
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851,460
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821,791
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10,465
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1,332,993
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Labor, licensing and regulation ..................................
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18,227
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18,227
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7,001
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6,277
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126,617
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119,149
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(7)
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143,646
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Restricted appropriation ..............................................
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1,250
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180
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Public safety and correctional services ....................
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. 565,853
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565,821
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97,237
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88,862
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10,021
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7,658
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27,789
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690,130
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Public education.............................................. ..............
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. 3,328,009
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3,326,910
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35,729
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31,985
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451,437
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393,000
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$1,630,880
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$1,599,211
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$445,152
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$421,811
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225,805
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5,998,722
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Housing and community development... ...... .............
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24,750
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24,770
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43,336
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37,918
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57,723
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49,895
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224,906
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337,489
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Business and economic development. ......................
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47,584
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47,523
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75,676
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61,974
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4,229
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1,712
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382,221
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493,430
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Environment...................................................................
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29,078
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29,078
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96,236
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50,155
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23,185
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20,246
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10,022
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109,501
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Juvenile services ...........................................................
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, 105,794
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105,758
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1,060
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1,003
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11,377
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9,422
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237
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116,420
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State police..... ................................................................
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. 175,676
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175,089
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35,014
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34,689
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3,158
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1,601
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947
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212,326
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State reserve fund.........................................................
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27,000
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27,000
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27,000
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Loan accounts......... .......................................................
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$471,407
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471,407
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Reversions:
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Current year reversions ...........................................
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, (32,383)
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Prior year reversions ................................................
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(6,166)
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(10,168)
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(10,541)
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(2,343)
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(29,218)
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Total expenditures and encumbrances... .......
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,$7,375,422
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$7,373,695
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$3,173,152
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$2,822,670
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$3,730,760
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$3,385,741
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$1,630,880
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$1,596,868
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$445,152
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$421,811
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$471,407
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$3,123,961
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$19,102,810
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