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Annual Report of the Comptroller, 1985
Volume 349, Page 72   View pdf image (33K)
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STATE OF MARYLAND

Schedule of General, Special, and Federal Fund
Appropriations—Budgetary Basis
for the year ending June 30, 1986

(Expressed in Thousands)

 

     

Current

Current

 
 

General

Special

Federal

Unrestricted

Restricted

 

Functions

Fund

Fund

Fund

Fund

Fund

Total

Payments of revenue to civil

           

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

$ 57,200

$ 31,306

     

$ 88,506

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

113,000

128,489(1)

     

241,489

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

25,903

54

     

25,957

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

96,984

884

$ 855

   

98,723

Executive and administrative control .....

35,135

1,081

19,790

   

56,006

Financial and revenue administration .....

110,496

34,125

     

144,621

Budgetary and fiscal administration ......

4,594

310

     

4,904

Personnel administration, retirement, and

           

employee relations ...................

90,887

15,207

     

106,094

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

4,228

814

350

   

5,392

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

27,977

160

     

28,137

Transportation and highways ............

 

967,425

497,422

   

1,464,847

Natural resources and recreation .........

45,011

64,715

9,665

   

119,391

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

13,906

10,780

2,267

   

26,953

Health, hospitals, and mental hygiene .....

962,143

30,238

388,586

   

1,380,967

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

272,312

8,731

294,512

   

575,555

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

18,319

1,445

2,588

   

22,352

Public safety and correctional services ....

352,738

31,906

3,463

   

388,107

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

1,844,955

26,709

199,792

$720,552

$158,392

2,950,400

Economic and community development ....

19,734

26,909

17,454

   

64,097

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

3,800

 

92,868

   

96,668

Total appropriations ...............

$4,099,322

$1,381,288

$1,529,612

$720,552

$158,392

$7,889, 166(2)

(" Recorded as Debt Service Fund for accounting purposes.

(2) Amounts are reported as of July 1, 1985, and do not reflect revisions, if any, subsequent to that date.

72

 

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Annual Report of the Comptroller, 1985
Volume 349, Page 72   View pdf image (33K)   << PREVIOUS  NEXT >>


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