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STATE OF MARYLAND
Schedule of General, Special and Federal Fund Appropriations—Budgetary Basis
for the year ending June 30, 1985
(Expressed in Thousands)
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General
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Special
|
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 ...........
|
$ 126,850
|
$ 44,536
|
|
$ 171,386
|
|
Public debt ...............................................
|
94,500
|
131,211(1)
|
|
225,711
|
|
Legislative ................................................
|
22,083
|
|
|
22,083
|
|
Judicial review and legal ..................................
|
75,333
|
821
|
$ 814
|
76,968
|
|
Executive and administrative control .......................
|
26,203
|
1,751
|
18,300
|
46,254
|
|
Financial and revenue administration ......................
|
101,519
|
28,752
|
|
130,271
|
|
Budgetary and fiscal administration ........................
|
3,971
|
277
|
|
4,248
|
|
Personnel administration, retirement, and employee relations
|
458,908
|
14,249
|
|
473,157
|
|
State planning ............................................
|
3,639
|
819
|
372
|
4,830
|
|
General services ..........................................
|
25,044
|
42
|
160
|
25,246
|
|
Transportation and highways ..............................
|
|
882,925
|
448,709
|
1,331,634
|
|
Natural resources and recreation ...........................
|
36,105
|
58,146
|
12,546
|
106,797
|
|
Agriculture ...............................................
|
11,497
|
5,514
|
1,899
|
18,910
|
|
Health, hospitals, and mental hygiene ......................
|
866,725
|
27,368
|
322,172
|
1,216,265
|
|
Human resources .........................................
|
234,350
|
8,183
|
271,214
|
513,747
|
|
Licensing and regulation ..................................
|
15,417
|
1,654
|
2,509
|
19,580
|
|
Public safety and correctional services ......................
|
226,517
|
33,444
|
1,417
|
261,378
|
|
Public education ..........................................
|
1,422,493
|
465,608
|
267,278
|
2,155,379
|
|
Economic and community development .....................
|
17,806
|
21,446
|
17,575
|
56,827
|
|
Employment and training .................................
|
3,331
|
|
84,635
|
87,966
|
|
Total appropriations ...............................
|
3,772,291
|
1,726,746
|
1,449,600
|
6,948,637
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|
Plus: Net increase in special fund revenue due to current
|
|
|
|
|
|
revision in revenue estimates; Department of Transportaton
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|
|
|
|
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undistributed revenue ...................................
|
|
4,129
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|
4,129
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|
Grand total appropriations .........................
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$3,772,291
|
$1,730,875
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$1,449,600
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$6,952,766<2'
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1'' Recorded as Debt Service Fund for accounting purposes.
'a' Amounts are reported as of July 1, 1984, and do not reflect revisions, if any, subsequent to that date.
70
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