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.

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