STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations — Budgetary Basis
for the year ending June 30, 2000
(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..............
|
$ 73,608
|
$ 1,332
|
|
|
|
$ 74,940
|
Public debt ..............................................................................
|
95,223
|
271,945(1)
|
|
|
|
367,168
|
Legislative ..............................................................................
|
50,276
|
|
|
|
|
50,276
|
Judicial review and legal........... .............................................
|
288,356
|
12,909
|
$ 3,058
|
|
|
304,323
|
Executive and administrative control ..................................
|
321,199
|
57,650
|
76,560
|
|
|
455,409
|
Financial and revenue administration.. ................................
|
167,562
|
55,801
|
|
|
|
223,363
|
Budget and management ......................................................
|
98,722
|
14,797
|
|
|
|
113,519
|
Retirement and pension ........................................................
|
|
25,340
|
|
|
|
25,340
|
General services......................................................................
|
39,275
|
2,659
|
|
|
|
41,934
|
Transportation and highways ................................................
|
|
1,936,275
|
579,560
|
|
|
2,515,835
|
Natural resources and recreation. ............................... ..........
|
52,137
|
138,599
|
23,629
|
|
|
214,365
|
Agriculture ..............................................................................
|
29,531
|
31,159
|
1,617
|
|
|
62,307
|
Health, hospitals and mental hygiene ..................................
|
2,090,147
|
90,496
|
1,535,328
|
|
|
3,715,971
|
Human resources. ...................................................................
|
459,669
|
33,417
|
885,543
|
|
|
1,378,629
|
Labor, licensing and regulation.................... ..........................
|
22,438
|
3,951
|
149,736
|
|
|
176,125
|
Public safety and correctional services ................................
|
656,489
|
98,501
|
15,546
|
|
|
770,536
|
Public education.................. ....................................................
|
3,944,097
|
34,849
|
503,349
|
$1,906,091
|
$533,515
|
6,921,901
|
Housing and community development ..................................
|
31,095
|
37,225
|
45,901
|
|
|
114,221
|
Business and economic development ....................................
|
72,694
|
33,407
|
469
|
|
|
106,570
|
Environment ..........................................................................
|
41,278
|
193,010
|
19,483
|
|
|
253,771
|
Juvenile services ....................................................................
|
122,584
|
172
|
12,096
|
|
|
134,852
|
State police..............................................................................
|
198,949
|
49,606
|
742
|
|
|
249,297
|
State reserve fund ..................................................................
|
109,997
|
|
|
|
|
109,997
|
Total appropriations ..........................................................
|
$8,965,326
|
$3,123,100
|
$3,852,617
|
$1,906,091
|
$533,515
|
$18,380,649 (2)
|
(1) Recorded in the Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1,1999, and do not reflect revisions, if any, subsequent to that date.
96
|
|