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Annual Report of the Comptroller, 1984
Volume 348, Page 65   View pdf image (33K)
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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, 1984

(Expressed in Thousands)

 

General

Fund

Annual
Special

Budgeted Funds
Fund

Federal

Fund

Capital
Projects
Fund

Other
Funds

Total

Expenditures and Encumbrances by

Final

 

Final

 

Final

       

Major Function

Budget

Actual

Budget

Actual

Budget

Actual

Actual

Actual

Actual

Payments of revenue to civil divisions

                 

of the State.......................

$ 123,900

$ 122,680

$ 38,589

$ 33,722

       

$ 156,402

Public debt .........................

68,900

68,900

292,379

292,379

       

361,279

Legislative .........................

19,114

18,791

           

18,791

Judicial review and legal ............

67,369

67,259

734

720

$ 912

$ 831

 

$ 4,947

73,757

Executive and administrative control .

19,161

18,466

2,127

1,685

26,699

26,363

 

1,949

48,463

Financial and revenue administration .

99,800

93,433

27,932

27,134

     

312,538

433,105

Budgetary and fiscal administration .

3,474

3,349

330

330

       

3,679

Personnel administration, retirement

                 

and employee relations ............

578,127

578,127

15,203

13,843

     

435,528

1,027,498

State planning......................

3,327

3,321

981

981

321

293

 

41

4,636

General services ....................

21,529

21,227

682

671

195

140

 

14

22,052

Transportation and highways ........

   

839,175

802,788

445,455

331,292

 

77,095

1,211,175

Natural resources and recreation.....

26,199

26,095

31,062

27,672

13,123

12,280

 

12,399

78,446

Agriculture .........................

8,558

8,442

6,791

5,467

2,319

1,857

 

2,751

18,517

Health, hospitals, and mental hygiene .

750,908

748,559

27,880

27,014

338,503

332,575

 

(2,259)

1,105,889

Human resources ...................

227,176

219,963

833

805

297,581

279,075

 

1,768

501,611

Licensing and regulation ............

14,114

13,965

1,783

1,593

2,300

2,199

   

17,757

Public safety and correctional services .

197,488

195,908

25,863

24,871

2,794

1,591

 

(531)

221,839

Public education ....................

1,216,355

1,209,448

465,377

444,016

275,843

261,301

 

113,585

2,028,350

Economic and community

                 

development ......................

17,052

16,752

15,427

8,211

20,275

18,331

 

67,277

110,571

Employment and training ...........

433

372

   

79,213

48,361

 

285,752

334,485

Construction reimbursement ........

             

955

955

Loan accounts ......................

           

$202,052

 

202,052

Miscellaneous ......................

             

15,539

15,539

Reversions:

                 

Current year reversions ...........

(35,000)

               

Prior year reversions ..............

 

(2,127)

 

(1,901)

 

(2,978)

   

(7,006)

Total expenditures and

                 

encumbrances ............

$3,427,984

$3,432,930

$1,793,148

$1,712,001

$1,505,533

$1,313,511

$202,052

$1,329,348

$7,989,842

65

 

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Annual Report of the Comptroller, 1984
Volume 348, Page 65   View pdf image (33K)
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