|
STATE OF MARYLAND
Schedule of General, Special and Federal Fund
Appropriations—Budgetary Basis
for the year ending June 30, 1982
(Expressed in Thousands)
|
Functions
|
General Fund
|
Special Fund
|
Federal Fund
|
Total
|
|
Payments of revenue to civil divisions of the State
|
$ 115,800
|
$ 37,794
|
|
$ 153,594
|
|
Public debt
|
55,000
|
107,754(A)
|
|
162,754
|
|
Legislative
|
16,573
|
|
|
16,573
|
|
Judicial review and legal
|
54,114
|
27
|
$ 860
|
55,001
|
|
Executive and administrative control
|
20,469
|
389
|
17,008
|
37,866
|
|
Financial and revenue administration
|
84,313
|
18,201
|
|
102,514
|
|
Budgetary and fiscal administration
|
2,899
|
|
|
2,899
|
|
Personnel administration, retirement
|
|
|
|
|
|
and employee relations
|
401,589
|
6,190
|
132
|
407,911
|
|
State planning
|
2,943
|
662
|
1,577
|
5,182
|
|
General services
|
17,476
|
423
|
|
17,899
|
|
Transportation and highways
|
|
698,661
|
529,975
|
1,228,636
|
|
Natural resources and recreation
|
22,702
|
24,972
|
6,443
|
54,117
|
|
Agriculture
|
6,488
|
2,994
|
1,085
|
10,567
|
|
Health, hospitals and mental hygiene
|
643,138
|
14,766
|
278,595
|
936,499
|
|
Human resources
|
211,255
|
360
|
309,584
|
521,199
|
|
Licensing and regulation
|
12,830
|
2,884
|
2,059
|
17,773
|
|
Public safety and correctional services
|
144,541
|
11,395
|
1,079
|
157,015
|
|
Public education
|
1,116,705
|
343,012
|
267,482
|
1,727,199
|
|
Economic and community development
|
11,167
|
4,028
|
3,439
|
18,634
|
|
Total appropriations
|
2,940,002
|
1,274,512
|
1,419,318
|
5,633,832(6)
|
|
Plus Net increase in special fund revenue due to current
|
|
|
|
|
|
revision in revenue estimates, Department of
|
|
|
|
|
|
Transportation undistributed revenue
|
|
12,349
|
|
12,349
|
|
Grand total appropriations
|
$2,940,002
|
$1,286,861
|
$1,419,318
|
$5,646,181
|
(A) Recorded as Annuity Bond Fund for accounting purposes
(B) Amounts are reported as of July 1, 1981 and do not reflect revisions, if any, subsequent to that date
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