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STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted
and Current Restricted Fund Appropriations — Budgetary Basis
for the year ended June 30, 1997
(Expressed in Thousands)
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Current
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Current
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General
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Special
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Federal
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Unrestricted
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Restricted
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Functions
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Fund
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Fund
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Fund
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Fund
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Fund
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Total
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Payments of revenue to civil divisions
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of the State...............................................
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$ 47,514
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$ 1,367
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$ 48,881
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Public debt ...................................................
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80,425
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246,711(1)
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327,136
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Legislative....... ..............................................
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41,817
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150
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41,967
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Judicial review and legal ...........................
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232,286
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4,787
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$ 4,806
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241,879
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Executive and administrative control......
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89,339
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51,332
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66,898
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207,569
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Financial and revenue administration.....
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158,137
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56,632
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30
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214,799
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Budgetary and management..... .................
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32,719
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8,965
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41,684
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Retirement and pension. ....... .....................
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16,040
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16,040
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General services ..........................................
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34,958
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2,649
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37,607
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Transportation and highways....................
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1,798,018
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578,725
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2,376,743
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Natural resources and recreation.............
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43,270
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116,723
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18,532
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178,525
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Agriculture..... ...............................................
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16,535
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22,361
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2,285
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41,181
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Health, hospitals and mental hygiene......
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1,927,873
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80,566
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1,394,688
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3,403,127
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Human resources ........................................
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419,375
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66,249
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460,570
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946,194
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Labor, licensing and regulation ................
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17,849
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4,774
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112,492
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135,115
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Public safety and correctional services
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554,017
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78,487
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4,151
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636,655
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Public education....... ...................................
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3,319,950
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27,203
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387,637
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$1,573,775
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$420,951
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5,729,516
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Housing and community development....
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24,785
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35,391
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56,550
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116,726
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Business and economic development.....
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47,768
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25,065
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2,338
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75,171
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Environment..... ............................................
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29,267
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81,700
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17,089
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128,056
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Juvenile services .........................................
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102,029
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98
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7,441
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109,568
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Maryland state police .................................
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171,326
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32,411
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2,667
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206,404
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State reserve fund............................ ...........
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27,000
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27,000
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Total appropriations ...........................
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$7,418,239
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$2,757,679
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$3,116,899
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$1,573,775
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$420,951
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$15,287,543(2)
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(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported at July 1, 1996, and do not reflect revisions, if any, subsequent to that date.
90
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