|
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30, 2000
(Expressed in Thousands)
|
|
General
|
Fund
|
Special
|
Fund
|
Annual
Fede:
|
Budgeted Funds
ral Fund
|
<
Unres
|
Higher Educ
Current
ricted Fund
|
ation Funds
Curr
Restricted
|
ent
Fund
|
Capital
Projects
Fund
|
Other
Funds
|
Total
|
|
Expenditures and Encumbrances
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
Final
|
|
|
|
|
|
by Major Function
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
|
Payments of revenue to civil divisions of
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
the State .......................................................
|
$ 73,857
|
$ 73,857
|
$ 1,341
|
$ 1,341
|
|
|
|
|
|
|
|
|
$ 75,198
|
|
Public debt .......................................................
|
95,223
|
95,194
|
271,945
|
269,887
|
|
|
|
|
|
|
|
|
365,081
|
|
Legislative ....... .................................................
|
50,465
|
50,465
|
|
|
|
|
|
|
|
|
|
|
50,465
|
|
Judicial review and legal...... .............................
|
292,698
|
292,245
|
24,949
|
22,643
|
$ 3,183
|
$ 2,949
|
|
|
|
|
|
$ 13,234
|
331,071
|
|
Executive and administrative control...............
|
325,296
|
324,665
|
70,814
|
68,429
|
89,884
|
68,136
|
|
|
|
|
|
30,858
|
492,088
|
|
Financial and revenue administration..............
|
162,863
|
162,635
|
56,920
|
55,173
|
|
|
|
|
|
|
|
724,431
|
942,239
|
|
Budget and management............ .....................
|
79,932
|
77,557
|
27,869
|
25,164
|
|
|
|
|
|
|
|
|
102,721
|
|
Retirement and pension...................................
|
|
|
26,946
|
26,787
|
|
|
|
|
|
|
|
1,460,718
|
1,487,505
|
|
General services................................................
|
40,201
|
40,201
|
2,734
|
2,048
|
|
|
|
|
|
|
|
(7,251)
|
34,998
|
|
Transportation and highways...... .....................
|
|
|
1,993,554
|
1,962,690
|
491,491
|
472,515
|
|
|
|
|
|
333,453
|
2,768,658
|
|
Natural resources and recreation... ................ ...
|
67,077
|
66,875
|
142,139
|
140,575
|
26,884
|
23,858
|
|
|
|
|
|
163
|
231,471
|
|
Agriculture .......................................................
|
29,838
|
29,838
|
38,713
|
37,796
|
2,889
|
2,630
|
|
|
|
|
|
1,839
|
72,103
|
|
Health, hospitals and mental hygiene....... .......
|
, 2,109,232
|
2,109,170
|
200,934
|
198,031
|
1,679,822
|
1,635,909
|
|
|
|
|
|
156,103
|
4,099,213
|
|
Human resources .............................................
|
463,006
|
462,905
|
52,925
|
49,362
|
949,713
|
791,647
|
|
|
|
|
|
11,604
|
1,315,518
|
|
Labor, licensing and regulation........................
|
22,724
|
22,632
|
16,651
|
14,394
|
149,750
|
127,260
|
|
|
|
|
|
|
164,286
|
|
Public safety and correctional services .............
|
, 673,672
|
673,192
|
116,992
|
114,543
|
24,505
|
21,198
|
|
|
|
|
|
(1,367)
|
807,566
|
|
Public education........... ....................................
|
. 3,936,782
|
3,934,418
|
40,245
|
34,662
|
623,673
|
549,448
|
$1,976,430
|
$1,922,907
|
$606,790
|
$556,390
|
|
298,626
|
7,296,451
|
|
Housing and community development ...........
|
31,228
|
31,227
|
45,960
|
43,591
|
49,472
|
45,585
|
|
|
|
|
|
84,594
|
204,997
|
|
Business and economic development ..............
|
73,185
|
73,185
|
69,144
|
63,171
|
622
|
406
|
|
|
|
|
|
315,569
|
452,331
|
|
Environment ....................................................
|
42,134
|
42,067
|
199,993
|
197,915
|
23,862
|
20,594
|
|
|
|
|
|
7,509
|
268,085
|
|
Juvenile services. ............................ ...................
|
. 129,937
|
129,933
|
835
|
712
|
17,747
|
16,677
|
|
|
|
|
|
695
|
148,017
|
|
State police.......................................................
|
, 203,971
|
203,967
|
51,613
|
50,560
|
1,169
|
891
|
|
|
|
|
|
818
|
256,236
|
|
State reserve fund.............................................
|
. 135,297
|
135,297
|
|
|
|
|
|
|
|
|
|
|
135,297
|
|
Loan accounts ..................................................
|
|
|
|
|
|
|
|
|
|
|
$566,055
|
|
566,055
|
|
Reversions:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current year reversions .................................
|
, (25,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior year reversions ......................................
|
|
(9,361)
|
|
(12,459)
|
|
(49,638)
|
|
(843)
|
|
(158)
|
|
|
(72,459)
|
|
Total expenditures and encumbrances ...
|
. $9,013,618
|
$9,022,164
|
$3,453,216
|
$3,367,015
|
$4,134,666
|
$3,730,065
|
$1,976,430
|
$1,922,064
|
$606,790
|
$556,232
|
$566,055
|
$3,431,596
|
$22,595,191
|
|
 |
