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Annual Report of the Comptroller, 2000
Volume 363, Page 104   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 30,2001

(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.... ............

$ 100,447

$ 1,331

   

$ 101,778

Public debt............................................................................

106,015

266,411

(1)

 

372,426

Legislative .............................................................................

52,769

     

52,769

Judicial review and legal.. ......................................................

316,780

14,879

$ 3,422

 

335,081

Executive and administrative control.......................... ..........

609,608

67,453

83,249

 

760,310

Financial and revenue administration ...................................

167,570

59,096

   

226,666

Budget and management ......................................................

88,610

16,434

   

105,044

Retirement and pension ........................................................

 

22,917

   

22,917

General services ....................................................................

48,526

2,037

   

50,563

Transportation and highways ................................................

 

2,036,888

702,335

 

2,739,223

Natural resources and recreation ...........................................

65,770

146,519

26,228

 

238,517

Agriculture............................................................................

31,986

39,663

1,570

 

73,219

Health, hospitals and mental hygiene ...................................

2,331,665

186,996

1,716,348

 

4,235,009

Human resources ..................................................................

452,295

62,762

895,277

 

1,410,334

Labor, licensing and regulation .............................................

24,096

2,588

154,907

 

181,591

Public safety and correctional services...................... .............

711,722

98,341

9,787

 

819,850

Public education....... .............................................................

4,141,917

121,956

600,452

$2,056,751

$600,305 7,521,381

Housing and community development .................................

39,933

38,554

49,795

 

128,282

Business and economic development ....................................

87,499

41,488

499

 

129,486

Environment.........................................................................

45,117

100,645

20,405

 

166,167

Juvenile justice.......................................................................

150,258

131

13,062

 

163,451

State police............................................................................

215,821

53,897

742

 

270,460

State reserve fund..................................................................

346,462

     

346,462

Total appropriations....................................................

$10,134,866

$3,380,986

$4,278,078

$2,056,751

$600,305 $20,450,986 (2)

(1) Recorded in the Debt Service Fund for accounting purposes.

(2) Amounts are reported at July 1,2000, and do not reflect revisions, if any, subsequent to that date.

104

 

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Annual Report of the Comptroller, 2000
Volume 363, Page 104   View pdf image (33K)
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