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Annual Report of the Comptroller, 1999
Volume 362, Page 96   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 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

 

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Annual Report of the Comptroller, 1999
Volume 362, Page 96   View pdf image (33K)
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