|
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and
Encumbrances by Function—Budgetary Basis
for the year ended June 30, 1980
(Expressed in Thousands)
|
|
General
|
Fund
|
Annual Budg
Specia
|
eted Funds
1 Fund
|
Federal
|
Fund
|
Loan
Fund
|
Non-
Budgeted
Fund
|
Total
|
|
|
Final
|
|
Final
|
|
Final
|
|
|
|
|
|
|
Budget
|
Actual
|
Budget
|
Actual
|
Budget
|
Actual
|
Actual
|
Actual
|
Actual
|
Payments of revenue to civil divisions of
|
|
|
|
|
|
|
|
|
|
the State ..........................
|
$ 169,218
|
$ 168,138
|
$ 35,990
|
$ 35,398
|
|
|
|
|
$ 203,536
|
Public debt ..........................
|
48,500
|
48,500
|
220,554
|
220,554
|
|
|
|
|
269,054
|
Legislative ..........................
|
14,710
|
14,133
|
|
|
$ 20
|
|
|
$ 2
|
14,135
|
Judicial review and legal ..............
|
46,386
|
45,854
|
19
|
19
|
995
|
$ 732
|
|
2,341
|
48,946
|
Executive and administrative control ....
|
75,970
|
73,522
|
372
|
252
|
26,460
|
26,097
|
|
58,324
|
158,195
|
Financial and revenue administration . . .
|
88,083
|
76,329
|
16,977
|
16,717
|
|
|
|
730,739
|
823,785
|
Budgetary and fiscal administration .....
|
2,902
|
2,709
|
|
|
|
|
|
71
|
2,780
|
Personnel administration, retirement and
|
|
|
|
|
|
|
|
|
|
employee relations ..................
|
340,565
|
327,160
|
2,490
|
683
|
217
|
106
|
|
20,877
|
348,826
|
State planning .......................
|
2,769
|
2,768
|
563
|
563
|
2,386
|
1,568
|
|
201
|
5,100
|
General services ..................:...
|
14,711
|
14,705
|
417
|
387
|
16
|
16
|
|
603
|
15,711
|
Transportation highways ..............
|
|
|
831,770
|
815,708
|
167,718
|
141,155
|
|
58,913
|
1,015,776
|
Natural resources and recreation .......
|
23,192
|
23,192
|
26,064
|
24,461
|
11,076
|
8,281
|
|
2,934
|
58,868
|
Agriculture ..........................
|
6,009
|
5,863
|
3,075
|
2,986
|
1,441
|
1,238
|
|
32
|
10,119
|
Health, hospitals and mental hygiene ....
|
523,631
|
523,627
|
16,595
|
14,656
|
218,727
|
213,393
|
|
4,697
|
756,373
|
Human resources .....................
|
177,839
|
177,829
|
946
|
946
|
266,377
|
254,441
|
|
2,095
|
435,311
|
Licensing and regulation ..............
|
11,364
|
11,358
|
2,384
|
728
|
2,318
|
1,832
|
|
105
|
14,023
|
Public safety and correctional services . . .
|
125,549
|
125,517
|
7,560
|
7,201
|
974
|
943
|
|
20,839
|
154,500
|
Public education .....................
|
971,040
|
970,107
|
282,145
|
270,143
|
258,574
|
252,888
|
|
20,234
|
1,513,372
|
Economic and community development . . .
|
10,478
|
10,157
|
3,523
|
3,305
|
3,198
|
2,967
|
|
24,226
|
40,655
|
Construction reimbursement ...........
|
|
|
|
|
|
|
|
7,814
|
7,814
|
Loan accounts .......................
|
|
|
|
|
|
|
$241,304
|
|
241,304
|
Miscellaneous ........................
|
|
|
|
|
|
|
|
5,339
|
5,339
|
Reversions:
|
|
|
|
|
|
|
|
|
|
Current year reversions .............
|
(20,000)
|
|
|
|
|
|
|
|
|
Prior year reversions ................
|
|
(3,417)
|
|
(3,702)
|
|
(5,964)
|
|
|
(13,083)
|
Total expenditures ....................
|
$2,632,916
|
$2,618,051
|
$1,451,444
|
$1,411,005
|
$960,497
|
$899,693
|
$241,304
|
$960,386
|
$6,130,439
|
STATE OF MARYLAND
Schedule of Changes in Fund Balances—Budgetary Basis
for the year ended June 30, 1980
(Expressed in Thousands)
|
|
|
Specia
|
il Funds
|
|
|
|
|
|
|
General
|
Other
|
Annuity
|
Federal
|
Loan
|
Non-Budgeted
|
|
|
|
Fund
|
Special
|
Bond
|
Funds
|
Funds
|
Funds
|
Total
|
Balance, July 1, 1979 ................
|
$ 318,997
|
$ 67,526
|
$ 39,469
|
$ 19,381
|
$ 80,781
|
$ 683,047
|
$1,209,201
|
Increase:
|
|
|
|
|
|
|
|
Revenues .......................
|
2,544,288
|
1,166,781
|
213,427
|
914,136
|
157,815
|
1,037,145
|
6,033,592
|
Decrease:
|
|
|
|
|
|
|
|
Appropriations ..................
|
2,652,916
|
1,230,928
|
220,554
|
960,459
|
|
|
|
Less: Current year reversions .......
|
(31,448)
|
(36,775)
|
|
(54,802)
|
|
|
|
Prior year reversions .........
|
(3,417)
|
(3,702)
|
|
(5,964)
|
|
|
|
Net expenditures ................
|
2,618,051
|
1,190,451
|
220,554
|
899,693
|
241,304
|
960,386
|
6,130,439
|
Transfers in (out) .....................
|
47,843
|
(10,880)
|
6,172
|
(26,893)
|
15,584
|
(31,826)
|
|
Revisions to beginning fund balance
|
|
|
|
|
|
(2,446)0
|
\) (2,446)
|
Balance, June 30, 1980 ................
|
$ 293,077
|
$ 32,976
|
$ 38,514
|
$ 6,931
|
$ 12.876
|
$ 725,534
|
$1,109,908
|
Appropriated .........................
|
258,451
|
|
|
|
|
|
258,451
|
Unappropriated ......................
|
34,626
|
32,976
|
38,514
|
6,931
|
12,876
|
725,534
|
851,457
|
Total ...............................
|
$ 293,077
|
$ 32,976
|
$ 38,514
|
$ 6,931
|
$ 12,876
|
$ 725,534
|
$1,109,908
|
(A) The beginning fund balance was adjusted due to the reclassification of certain nonbudgeted accounts from fund balance to payables.
38
|
 |
