|
STATE OF MARYLAND
Combined Statement of Revenues, Expenditures and Encumbrances,
Other Sources and Uses of Financial Resources,
and Changes in Fund Balances - Budget and Actual -
Budgetary General, Special and Federal Funds (Note 3)
for the year ended June 30,2000
(Expressed in Thousands)
|
|
|
General Fund
|
Variance
|
|
Special Fund
|
Variance
|
|
Federal Fund
|
Variance
|
(Mer
|
Totals
norandum 0
|
nly)
Variance
|
|
|
Final
|
|
Positive
|
Final
|
|
Positive
|
Final
|
|
Positive
|
Final
|
|
Postive
|
|
|
Budget
|
Actual
|
(Negative)
|
Budget
|
Actual
|
(Negative)
|
Budget
|
Actual
|
(Negative)
|
Budget
|
Actual
|
(Negative)
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income taxes.......................................................................
|
14,982,762
|
$5,065,796
|
$ 83,034
|
$ 100,250
|
$ 100,598
|
$ 348
|
|
|
|
$ 5,083,012$
|
5,166,394
|
$ 83,382
|
|
Sales and use taxes..............................................................
|
2,446,815
|
2,478,539
|
31,724
|
16,400
|
18,991
|
2,591
|
|
|
|
2,463,215
|
2,497,530
|
34,315
|
|
Other taxes.........................................................................
|
743,177
|
742,453
|
(724)
|
1,555,194
|
1,613,214
|
58,020
|
|
|
|
2,298,371
|
2,355,667
|
57,296
|
|
Licenses and fees ................................................................
|
110,866
|
135,549
|
24,683
|
401,537
|
462,675
|
61,138
|
|
|
|
512,403
|
598,224
|
85,821
|
|
Charges for services............................................ ................
|
242,605
|
236,118
|
(6,487)
|
782,662
|
550,393
|
(232,269)
|
|
|
|
1,025,267
|
786,511
|
(238,756)
|
|
Interest and other investment income ...............................
|
105,100
|
168,051
|
62,951
|
11,714
|
31,914
|
20,200
|
|
|
|
116,814
|
199,965
|
83,151
|
|
Other..................................................................................
|
441,129
|
565,591
|
124,462
|
542,459
|
482,205
|
(60,254)
|
|
|
|
983,588
|
1,047,796
|
64,208
|
|
Federal revenue...................................................................
|
1,993
|
2,663
|
670
|
43,000
|
47,230
|
4,230
|
$4,134,666
|
$3,758,015
|
(376,651)
|
4,179,659
|
3,807,908
|
(371,751)
|
|
Total revenues..............................................................
|
9,074,447
|
9,394,760
|
320,313
|
3,453,216
|
3,307,220
|
(145,996)
|
4,134,666
|
3,758,015
|
(376,651)
|
16,662,329
|
16,459,995
|
(202,334)
|
|
Expenditures and encumbrances by major function:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of revenue to civil divisions of the State............
|
73,857
|
73,857
|
|
1,341
|
1,341
|
|
|
|
|
75,198
|
75,198
|
|
|
Public debt .........................................................................
|
95,223
|
95,194
|
29
|
271,945
|
269,887
|
2,058
|
|
|
|
367,168
|
365,081
|
2,087
|
|
Legislative..........................................................................
|
50,465
|
50,465
|
|
|
|
|
|
|
|
50,465
|
50,465
|
|
|
Judicial review and legal .....................................................
|
292,698
|
292,245
|
453
|
24,949
|
22,643
|
2,306
|
3,183
|
2,949
|
234
|
320,830
|
317,837
|
2,993
|
|
Executive and administrative control.................................
|
325,296
|
324,665
|
631
|
70,814
|
68,429
|
2,385
|
89,884
|
68,136
|
21,748
|
485,994
|
461,230
|
24,764
|
|
Financial and revenue administration................................
|
162,863
|
162,635
|
228
|
56,920
|
55,173
|
1,747
|
|
|
|
219,783
|
217,808
|
1,975
|
|
Budget and management ...................................................
|
79,932
|
77,557
|
2,375
|
27,869
|
25,164
|
2,705
|
|
|
|
107,801
|
102,721
|
5,080
|
|
Retirement and pension......................................................
|
|
|
|
26,946
|
26,787
|
159
|
|
|
|
26,946
|
26,787
|
159
|
|
General services..................................................................
|
40,201
|
40,201
|
|
2,734
|
2,048
|
686
|
|
|
|
42,935
|
42,249
|
686
|
|
Transportation and highways.............. ...............................
|
|
|
|
1,993,554
|
1,962,690
|
30,864
|
491,491
|
472,515
|
18,976
|
2,485,045
|
2,435,205
|
49,840
|
|
Natural resources and recreation........................................
|
67,077
|
66,875
|
202
|
142,139
|
140,575
|
1,564
|
26,884
|
23,858
|
3,026
|
236,100
|
231,308
|
4,792
|
|
Agriculture..........................................................................
|
29,838
|
29,838
|
|
38,713
|
37,796
|
917
|
2,889
|
2,630
|
259
|
71,440
|
70,264
|
1,176
|
|
Health, hospitals and mental hygiene.................................
|
2,109,232
|
2,109,170
|
62
|
200,934
|
198,031
|
2,903
|
1,679,822
|
1,635,909
|
43,913
|
3,989,988
|
3,943,110
|
46,878
|
|
Human resources................................................................
|
463,006
|
462,905
|
101
|
52,925
|
49,362
|
3,563
|
949,713
|
791,647
|
158,066
|
1,465,644
|
1,303,914
|
161,730
|
|
Labor, licensing and regulation...........................................
|
22,724
|
22,632
|
92
|
16,651
|
14,394
|
2,257
|
149,750
|
127,260
|
22,490
|
189,125
|
164,286
|
24,839
|
|
Public safety and correctional services ................................
|
673,672
|
673,192
|
480
|
116,992
|
114,543
|
2,449
|
24,505
|
21,198
|
3,307
|
815,169
|
808,933
|
6,236
|
|
Public education..................................................................
|
3,936,782
|
3,934,418
|
2,364
|
40,245
|
34,662
|
5,583
|
623,673
|
549,448
|
74,225
|
4,600,700
|
4,518,528
|
82,172
|
|
Housing and community development ..............................
|
31,228
|
31,227
|
1
|
45,960
|
43,591
|
2,369
|
49,472
|
45,585
|
3,887
|
126,660
|
120,403
|
6,257
|
|
Business and economic development..................................
|
73,185
|
73,185
|
|
69,144
|
63,171
|
5,973
|
622
|
406
|
216
|
142,951
|
136,762
|
6,189
|
|
 |
