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STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function
Budgetary Basis
for the year ended June 30, 1996
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Educattion
Current
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Funds
Current
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Capital
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Unrestricted
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Fund
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Restricted
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Fund
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Projects
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Other
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Expenditures and Encumbrances by
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Final
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Final
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Final
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Final
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Final
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Fund
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Funds
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Total
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Major Function
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Budget
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Actual
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Actual
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Actual
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Actual
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Payments of revenue to civil divisions of
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the State.................................................................
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.....$ 44,247
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$ 44,247
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$ 1,336
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$ 1,336
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$ 45,583
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Public debt ................................................................
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70,000
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68,151
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93,750
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92,101
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160,252
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Legislative............................................................ ......
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41,307
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41,304
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150
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150
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41,454
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Judicial review and legal ........................................
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..... 233,094
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229,945
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6,702
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6,150
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$ 4,817
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$ 4,219
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$ 166,539
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406,853
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Executive and administrative control...................
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..... 111,702
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109,756
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55,748
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38,385
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93,264
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80,290
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16,758
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245,189
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Financial and revenue administration..................
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..... 155,121
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152,346
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102,775
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92,178
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30
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(17)
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693,256
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937,763
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Budget and management ........................................
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21,952
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21,519
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4,568
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3,639
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25,158
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Retirement and pension..........................................
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8,893
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8,679
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17,568
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11,545
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963,769
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983,993
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General services.......................................................
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41,863
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41,229
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38,210
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35,204
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1,251
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1,242
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(1,175)
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76,500
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Transportation and highways.................................
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1,775,210
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1,694,146
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682,483
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470,762
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416,301
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2,581,209
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Oi Natural resources and recreation..........................
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46,066
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45,374
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126,512
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115,139
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20,441
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13,810
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134
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174,457
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Agriculture.................................................................
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17,428
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17,075
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26,338
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21,152
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2,627
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2,018
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1,692
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41,937
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Health, hospitals and mental hygiene........ ...........
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..... 1,875,277
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1,829,294
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90,882
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78,720
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1,346,455
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1,285,780
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(4,705)
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3,189,089
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Human resources .....................................................
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..... 452,701
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448,027
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74,656
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55,807
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573,648
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477,389
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20,700
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1,001,923
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Labor, licensing and regulation .............................
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18,146
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17,953
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22,205
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13,243
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149,415
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124,618
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220
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156,034
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Restricted appropriation .........................................
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750
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750
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3,834
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1,035
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1,785
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Public safety and correctional services ...............
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..... 544,838
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537,192
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95,917
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82,335
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7,016
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6,142
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(212)
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625,457
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Public education.......................................................
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..... 3,133,040
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3,131,534
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51,115
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30,884
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424,944
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381,083
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$1,538,299
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$1,490,435
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$416,336
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$381,437
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168,227
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5,583,600
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Housing and community development.................
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24,193
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24,038
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43,532
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37,147
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62,288
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56,623
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11,316
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129,124
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Business and economic development..................
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50,081
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49,786
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59,307
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54,877
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5,754
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4,360
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540,580
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649,603
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Environment..............................................................
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32,734
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31,836
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87,999
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68,186
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38,777
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20,217
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49,987
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170,226
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Juvenile services ......................................................
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..... 107,721
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106,178
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1,417
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1,179
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13,487
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12,108
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(76)
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119,389
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State police................................................................
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..... 163,517
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161,945
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33,058
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33,004
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2,177
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1,996
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850
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197,795
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State reserve fund....................................................
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..... 270,000
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270,000
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270,000
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Loan accounts...........................................................
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224,112
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224,112
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$458,744
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682,856
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Reversions:
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Current year reversions ......................................
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..... (76,513)
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Prior year reversions........ ............................. ......
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(4,712)
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(5,230)
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(9,256)
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(479)
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(19,677)
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Total expenditures and encumbrances.....
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.....$7,388,158
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$7,383,446
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$3,036,901
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$2,786,424
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$3,428,874
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$2,933,384
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$1,538,299
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$1,489,956
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$416,336
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$381,437
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$458,744
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$3,044,161
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$18,477,552
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