STATE OF MARYLAND

Schedule of Budget and Actual Expenditures and Encumbrances by Major Function

Budgetary Basis
for the year ended June 30, 1999

(Expressed in Thousands)

Expenditures and	General	Fund	Special	Fund	Annual Budgeted Federal	Funds Fund	Current Unrestricted	Higher Education Fund	Funds Current Restricted	Fund	Capital Projects Fund	Other Funds	Total
Encumbrances by	Final		Final		Final		Final		Final
Major Function	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Budget	Actual	Actual	Actual	Actual
Payments of revenue to civil
divisions of the State ...........	. $ 66,566	$ 66,566	$ 1,330	$ 1,330									$ 67,896
Public debt ...............................	72,579	72,550	266,649	265,839									338,389
Legislative ...............................	44,821	44,821											44,821
Judicial review and legal.........	. 269,816	269,579	14,439	14,345	$ 3,302	$ 2,782						$ 13,321	300,027
Executive and administrative
control. .................................	. 255,338	254,480	59,846	56,638	81,725	67,864						135,856	514,838
Financial and revenue
administration .....................	. 152,055	149,363	58,242	55,924	30							640,873	846,160
Budget and management .......	81,500	81,493	14,260	12,526									94,019
Retirement and pension. .........			27,237	26,910								3,042,980	3,069,890
General services.............. .........	39,007	38,951	2,698	2,174									41,125
Transportation and highways.			1,990,287	1,947,145	515,221	419,544						345,799	2,712,488
Natural resources and
recreation .............................	68,577	68,577	129,108	127,817	28,687	26,133						305	222,832
Agriculture...............................	28,918	28,918	31,125	29,034	3,356	2,414						1,653	62,019
Health, hospitals and mental
hygiene ..................................	. 2,013,386	2,013,377	146,847	104,374	1,511,686	1,476,377						168,776	3,762,904
Human resources ......................	. 438,043	438,042	56,380	52,426	966,214	802,454						(7,027)	1,285,895
Labor, licensing and
regulation ..............................	25,670	25,670	12,622	12,158	164,591	147,787							185,615
Public safety and correctional
services..................................	. 623,692	623,676	90,421	86,944	9,188	6,972						(1,337)	716,255
Public education.. ......................	. 3,740,352	3,736,456	37,083	31,640	538,599	497,219	$1,834,136	$1,774,612	$521,281	$507,637		244,808	6,792,372
Housing and community
development..........................	27,938	27,774	41,777	39,282	56,845	48,806						19,973	135,835
Business and economic
development..........................	56,058	56,058	70,166	57,885	2,658	2,566						356,333	472,842
Environment ............................	35,756	35,681	58,470	55,866	23,388	16,900							108,447
Juvenile services ......................	123,733	123,731	305	128	14,393	12,504						704	137,067
State police................................	195,295	195,006	46,571	45,470	2,661	2,437						515	243,428
State reserve fund ....................	193,157	193,157	15,000	15,000									208,157
Loan accounts ..........................											$518,419		518,419
Reversions: ................................
Current year reversions ......	(25,000)
Prior year reversions ............		(9,440)		(37,238)		(75,045)		(1,403)		(202)			(123,328)
Total expenditures and
encumbrances ..................	$8,527,257	$8,534,486	$3,170,863	$3,003,617	$3,922,544	$3,457,714	$1,834,136	$1,773,209	$521,281	$507,435	$518,419	$4,963,532	$22,758,412