|
STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and
Encumbrances,by Function—
Budgetary Basis
for the year ended June 30, 1981
(Expressed in Thousands)
|
|
General
|
Fund
|
Annual
Special
|
Budgeted Funds
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
|
$ 113,528
|
$ 113,528
|
$ 37,361
|
$ 37,130
|
|
|
|
|
$ 150,658
|
|
Public debt
|
58,000
|
58,000
|
228,003
|
228,003
|
|
|
|
|
286,003
|
|
Legislative
|
16,094
|
15,534
|
|
|
$ 28
|
$ 28
|
|
|
15,562
|
|
Judicial review and legal
|
52,967
|
52,237
|
49
|
24
|
1,268
|
971
|
|
$ 3,222
|
56,454
|
|
Executive and administrative
|
|
|
|
|
|
|
|
|
|
|
control
|
93,319
|
48,926
|
418
|
148
|
25,610
|
21,095
|
|
13,733
|
83,902
|
|
Financial and revenue
|
|
|
|
|
|
|
|
|
|
|
administration
|
85,329
|
79,233
|
17,430
|
16,764
|
|
|
|
793,003
|
889,000
|
|
Budgetary and fiscal administration
|
3,094
|
2,838
|
|
|
|
|
|
|
2,838
|
|
Personnel administration,
|
|
|
|
|
|
|
|
|
|
|
retirement and employee
|
|
|
|
|
|
|
|
|
|
|
relations
|
397,346
|
390,978
|
2,920
|
2,859
|
47
|
22
|
|
26,601
|
420,460
|
|
State planning
|
3,065
|
3,013
|
834
|
689
|
2,093
|
1,304
|
|
196
|
5,202
|
|
General services
|
16,212
|
15,730
|
435
|
422
|
|
|
|
546
|
16,698
|
|
Transportation and highways
|
|
|
663,970
|
628,002
|
472,645
|
401,192
|
|
70,314
|
1,099,508
|
|
Natural resources and recreation
|
23,935
|
23,318
|
31,576
|
29,551
|
9,070
|
8,218
|
|
3,259
|
64,346
|
|
Agriculture
|
6,580
|
6,552
|
3,273
|
3,057
|
1,719
|
1,434
|
|
2,343
|
13,386
|
|
Health, hospitals and mental
|
|
|
|
|
|
|
|
|
|
|
hygiene
|
602,228
|
597,996
|
16,661
|
16,186
|
253,638
|
248,921
|
|
4,320
|
867,423
|
|
Human resources
|
211,565
|
211,549
|
879
|
879
|
300,188
|
298,618
|
|
2,174
|
513,220
|
|
Licensing and regulation
|
12,563
|
12,147
|
2,753
|
900
|
2,031
|
1,964
|
|
118
|
15,129
|
|
Public safety and correctional
|
|
|
|
|
|
|
|
|
|
|
services
|
140,798
|
139,883
|
10,422
|
8,377
|
4,702
|
4 566
|
|
16,916
|
169,742
|
|
Public education
|
1,076,989
|
1,068,804
|
327,979
|
317,488
|
273,942
|
253,768
|
|
34,623
|
1,674,683
|
|
Economic and community
|
|
|
|
|
|
|
|
|
|
|
development
|
12,694
|
11,899
|
4,759
|
4,448
|
3,724
|
2,875
|
|
24,840
|
44,062
|
|
Construction reimbursement
|
|
|
|
|
|
|
|
6,403
|
6,403
|
|
Loan accounts
|
|
|
|
|
|
|
$277,938
|
|
277,938
|
|
Miscellaneous
|
|
|
|
|
|
|
|
9,121
|
9,121
|
|
Reversions
|
|
|
|
|
|
|
|
|
|
|
Current year reversions
|
(87,600)
|
|
|
|
|
|
|
|
|
|
Prior year reversions
|
|
(5,527)
|
|
(5,294)
|
|
(13,403)
|
|
|
(24,224)
|
|
Total expenditures and
|
|
|
|
|
|
|
|
|
|
|
encumbrances
|
$2,838,706
|
$2,846,638 $
|
51,349,722
|
$1,289,633
|
$1,350,705
|
$1,231,573
|
$277,938
|
$1,011,732
|
$6,657,514
|
44
|
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