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STATE OF MARYLAND
Schedule of General, Special and Federal Funds
Appropriations—Budgetary Basis
for the year ending June 30, 1980
(Expressed in Thousands)
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General
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Special
|
Federal
|
|
|
Functions
|
Fund
|
Funds
|
Funds
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Total
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|
Payments of revenue to civil divisions of the State ........
|
$ 167,568
|
$ 34,798
|
|
$ 202,366
|
|
Public debt .........................................
|
48,500
|
92,248(A)
|
|
140,748
|
|
Legislative .........................................
|
14,475
|
|
|
14,475
|
|
Judicial review and legal .............................
|
43,041
|
19
|
$ 663
|
43,723
|
|
Executive and administrative control ...................
|
70,311
|
205
|
20,030
|
90,546
|
|
Financial and revenue administration ..................
|
85,433
|
16,182
|
|
101,615
|
|
Budgetary and fiscal administration ....................
|
2,773
|
|
|
2,773
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|
Personnel administration, retirement and
|
|
|
|
|
|
employee relations .................................
|
376,273
|
2,468
|
|
378,741
|
|
State planning ......................................
|
, 2,676
|
523
|
2,266
|
5,465
|
|
General services ....................................
|
14,229
|
383
|
|
14,612
|
|
Transportation and highways .........................
|
|
797,506(B)
|
188,528
|
986,034
|
|
Natural resources and recreation ......................
|
21,521
|
23,927
|
6,187
|
51,635
|
|
Agriculture ........................................
|
5,767
|
2,842
|
857
|
9,466
|
|
Health, hospitals and mental hygiene ...................
|
504,147
|
16,181
|
204,623
|
724,951
|
|
Human resources ...................................
|
168,951
|
561
|
240,114
|
409,626
|
|
Licensing and regulation .............................
|
10,630
|
2,364
|
2,251
|
15,245
|
|
Public safety and correctional services ..................
|
112,076
|
6,611
|
875
|
119,562
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|
Public education ....................................
|
955,344
|
265,957
|
229,366
|
1,450,667
|
|
Economic and community development .................
|
10,279
|
3,071
|
2,383
|
15,733
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|
Total appropriations .................................
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$2,613,994
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$1,265,846
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$898,143
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$4,777,983(0)
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(A) Recorded as Annuity Bond Fund for accounting purposes.
(B) Includes $231,800.000 appropriations reimbursable from the Federal Government, carried by the State Highway Administration as Special Funds, but
reflected in the Fiscal Digest as Federal Funds.
(C) Does not include budget amendments.
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