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STATE OF MARYLAND
Schedule of Budget and Actual Expenditures and Encumbrances by Major Function—
Budgetary Basis
for the year ended June 30, 1983
(Expressed in Thousands)
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Annual
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Budgeted Funds
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Capital
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Projects
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Other
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Fund
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Funds
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Total
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Expenditures and Encumbrances by
|
Final
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Final
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Final
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Major Function
|
Budget
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Actual
|
Budget
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Actual
|
Budget
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Actual
|
Actual
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Actual
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Actual
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Payments of revenue to civil divisions
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of the State ......................
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$ 119,950
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$ 119,922
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$ 38,552
|
$ 35,000
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|
|
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$ 154,922
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Public debt ........................
|
64,000
|
64,000
|
266,491
|
266,491
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|
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|
330,491
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Legislative .........................
|
18,381
|
17,926
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|
|
|
|
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17,926
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Judicial review and legal ...........
|
63,699
|
63,634
|
229
|
229
|
$ 901
|
$ 789
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$ 4,570
|
69,222
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Executive and administrative control
|
19,335
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19,077
|
650
|
580
|
18,156
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17,939
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|
1,881
|
39,477
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Financial and revenue
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|
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administration ...................
|
93,048
|
90,461
|
23,345
|
23,002
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219,676
|
333,139
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Budgetary and fiscal administration .
|
3,392
|
3,368
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|
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3,368
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Personnel administration, retirement
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and employee relations ...........
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464,930
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460,881
|
11,972
|
9,796
|
36
|
36
|
|
33,252
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503,965
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|
State planning .....................
|
3,294
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3,294
|
736
|
683
|
1,509
|
1,509
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|
61
|
5,547
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General services ...................
|
22,263
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22,213
|
565
|
561
|
160
|
122
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|
34
|
22,930
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Transportation and highways .......
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|
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847,527
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807,922
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527,620
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478,390
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82,703
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1,369,015
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Natural resources and recreation ....
|
25,733
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25,733
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42,350
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28,448
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10,321
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7,407
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|
474
|
62,062
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Agriculture ........................
|
9,040
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8,988
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9,264
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9,153
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2,169
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1,607
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|
895
|
20,643
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Health, hospitals and mental hygiene
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723,378
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714,601
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21,553
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21,079
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291,781
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280,928
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|
1,074
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1,017,682
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Human resources ...................
|
224,696
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208,933
|
1,489
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1,489
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320,052
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299,323
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|
1,898
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511,643
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Licensing and regulation ...........
|
14,197
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14,115
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3,475
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1,477
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2,303
|
2,288
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|
|
17,880
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Public safety and correctional
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|
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services ..........................
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187,476
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187,464
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22,896
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20,180
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2,261
|
1,487
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|
293
|
209,424
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Public education ...................
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1,190,712
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1,186,816
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421,780
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404,781
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282,508
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250,352
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52,978
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1,894,927
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Economic and community
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|
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development .....................
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16,004
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15,901
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17,135
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8,599
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17,104
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15,583
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6,547
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46,630
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Construction reimbursement ........
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|
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|
|
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1,042
|
1,042
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Loan accounts ......................
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|
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$284,972
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284,972
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Miscellaneous ......................
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|
|
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|
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|
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8,736
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8,736
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Reversions:
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Current year reversions ...........
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(45,000)
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Prior year reversions .............
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(8,575)
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(2,057)
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(4,180)
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(14,812)
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Total expenditures and
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encumbrances ............
|
$3,218,528
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$3,218,752
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$1,730,009
|
$1,637,413
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$1,476,881
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$1,353,580
|
$284,972
|
$416,114
|
$6,910,831
|
65
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