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
|
|