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Annual Report of the Comptroller, 1997
Volume 361, Page 90   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, 1998

(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...............................................

$ 64,307

$ 1,344

     

$ 65,651

Public debt ...................................................

89,715

246,193(1)

     

335,908

Legislative.....................................................

41,607

100

     

41,707

Judicial review and legal ...........................

243,751

6,783

$ 2,997

   

253,531

Executive and administrative control......

131,469

49,912

64,554

   

245,935

Financial and revenue administration.....

155,095

57,400

30

   

212,525

Budgetary and management......................

39,282

13,110

     

52,392

Retirement and pension...... ...... .................

 

16,071

     

16,071

General services ..........................................

35,404

3,068

     

38,472

Transportation and highways....................

 

1,786,641

522,216

   

2,308,857

Natural resources and recreation.............

42,011

113,767

18,054

   

173,832

Agriculture....................................................

15,620

20,737

2,134

   

38,491

Health, hospitals and mental hygiene......

1,934,232

82,052

1,394,935

   

3,411,219

Human resources ........................................

414,824

50,329

783,034

   

1,248,187

Labor, licensing and regulation................

16,826

4,348

127,062

   

148,236

Public safety and correctional services

579,795

82,250

15,456

   

677,501

Public education..........................................

3,502,080

28,697

424,151

$1,665,353

$444,069

6,064,350

Housing and community development....

21,689

38,640

54,303

   

114,632

Business and economic development.....

53,784

21,419

2,013

   

77,216

Environment.................................................

38,333

93,055

19,046

   

150,434

Juvenile services .........................................

110,578

160

9,871

   

120,609

Maryland state police.................................

186,431

41,105

2,167

   

229,703

State reserve fund.......................................

85,247

 

4,400

   

89,647

Total appropriations ...........................

$7,802,080

$2,757,181

$3,446,423

$1,665,353

$444,069

$16,115,106(2)

(1) Recorded in the Debt Service Fund for

accounting

purposes.

       

(2) Amounts are reported at July 1, 1997,

and do not reflect

revisions, if any

subsequent

to that date.

   

90

 

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Annual Report of the Comptroller, 1997
Volume 361, Page 90   View pdf image (33K)
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