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STATE OF MARYLAND
Schedule of General, Special and Federal Fund Appropriations—Budgetary Basis
for the year ending June 30, 1984
(Expressed in Thousands)
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General
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Special
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Federal
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|
|
Functions
|
Fund
|
Fund
|
Fund
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Total
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Payments of revenue to civil divisions of the State ..........
|
$ 123,100
|
$ 38,417
|
|
$ 161,517
|
|
Public debt ...............................................
|
68,900
|
148,109(1)
|
|
217,009
|
|
Legislative ...............................................
|
19,114
|
|
|
19,114
|
|
Judicial review and legal ..................................
|
65,506
|
265
|
$ 912
|
66,683
|
|
Executive and administrative control ......................
|
23,042
|
1,173
|
21,136
|
45,351
|
|
Financial and revenue administration ......................
|
99,691
|
23,985
|
|
123,676
|
|
Budgetary and fiscal administration .......................
|
3,442
|
275
|
|
3,717
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|
Personnel administration, retirement and employee relations
|
573,105
|
15,182
|
|
588,287
|
|
State planning ...........................................
|
3,202
|
700
|
582
|
4,484
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|
General services ..........................................
|
21,489
|
486
|
160
|
22,135
|
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Transportation and highways ..............................
|
|
813,259
|
444,506
|
1,257,765
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|
Natural resources and recreation ..........................
|
26,199
|
28,540
|
7,817
|
62,556
|
|
Agriculture ..............................................
|
8,558
|
4,162
|
1,837
|
14,557
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|
Health, hospitals and mental hygiene ......................
|
750,796
|
20,771
|
310,168
|
1,081,735
|
|
Human resources .........................................
|
227,345
|
442
|
350,104
|
577,891
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|
Licensing and regulation ..................................
|
14,255
|
1,610
|
2,298
|
18,163
|
|
Public safety and correctional services .....................
|
191,141
|
21,339
|
2,716
|
215,196
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|
Public education ..........................................
|
1,214,038
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440,034
|
240,865
|
1,894,937
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|
Economic and community development .....................
|
16,603
|
13,687
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19,251
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49,541
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|
Employment and training .................................
|
|
|
304
|
304
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|
Total appropriations ..............................
|
3,449,526
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1,572,436
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1,402,656
|
6,424,618
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|
Plus: Net increase in special fund revenue due to current
|
|
|
|
|
|
revision in revenue estimates; Department of Transporta-
|
|
|
|
|
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tion undistributed revenue .............................
|
|
105
|
|
105
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Grand total appropriations ........................
|
$3,449,526
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$1,572,541
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$1,402,656
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$6,424,723<2)
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(1) Recorded as Debt Service Fund for accounting purposes.
(2) Amounts are reported as of July 1, 1983 and do not reflect revisions, if any, subsequent to that date.
70
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