Volume 672, Page 510 View pdf image (33K) |
DISBURSEMENTS—Continued
TOTAL DISBURSEMENTS ________________________________________________ Amount % General Special Federal All Public Debt ........................................... $ 17,781,741.25 1.95 Payments of Revenue to Civil Divisions of the State___ 72,327,051.41 7.94 Retirement............................................ 14,276,235.11 1.57 Legislative ............................................ 1,301,975.23 .14 Judicial............................................... 3,831,727.49 .42 General Control ....................................... 34,157,421.58 3.75 Public Safety ......................................... 17,916,925.40 1.97 Highways ............................................. 103,626,326.88 11.37 Natural Resources, Recreation and Information ........ 6,796,995.41 .75 Health, Hospitals and Mental Hygiene ................ 62,390,701.46 6.85 Public Welfare........................................ 52.810,088.23 5.79 Correction ............................................ 9,678,121.79 1.06 Public Education ...................................... 191,340,971.49 21.00 Employment Security ................................. 6,497,386.74 .71 Non-Highway Transportation .......................... 2,178,598.27 .24 Loan Funds .......................................... 33,671,462.17 3.69 Miscellaneous Funds.................................. 112,646,040.25 12.36 Miscellaneous ......................................... 168,087,335.53 18.44 Total ..................................... $911,317,105.69 100.00 $ 13,551,462.42 1,301,975.23 2,086,783.83 12,981,194.63 3,558,889.78 22,416.50 4,021,048.02 56,039,063.76 28,049,214.87 8,922,386.97 146,717,620.93 $277,252,056.94 72,327,051.41 493,787.00 589,720.68 675,814.45 12,905,653.18 83,675,950.50 2,304,491.95 1,648,147.82 30,672-74 755,734.82 15,379,750.71 2,178,598.27 $192,965,373.53 94,550.91 396,122.04 4,674,933.31 24,724,480.47 7,895,699.10 $44,802,392.63 $ 17,781,741.25 230,985.69 1,155,222.98 20,405,861.59 931,554.38 19,927,959.88 75,333.40 28,556.57 5,720.15 21,347,900.75 33,671,462.17 168,087,335.53 $396,297,282.59 Reconciliation to Cash Summary by Funds—Statement A-l Disbursements—General Fund—Exhibit C ...................................... $277,252,056.94 Advances to Departments from General Fund .................. 92,170.25 Investments—General Fund ................................... 156,519,247.78 Investments—General Fund—Certificates of Deposit ............ 571,000.00 Total—Per Statement A—1 ........................ $434,434,474.97
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Volume 672, Page 510 View pdf image (33K) |
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