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Annual Report of the Comptroller, 1986
Volume 350, Page 67   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, 1985

(Expressed in Thousands)

 

General

Fund

Annual Budgeted
Special

Funds
Fund

Federal

Fund

Capital
Projects Other
Fund Funds

Total

Expenditures and Encumbrances

Final

 

Final

 

Final

     

by Major Function

Budget

Actual

Budget

Actual

Budget

Actual

Actual Actual

Actual

Payments of revenue to civil

               

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

$ 126,850

$ 126,846 :

$ 54,781

$ 54,432

     

$ 181,278

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

98,000

98,000

282,088

282,088

     

380,088

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

24,228

23,854

132

52

     

23,906

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

88,103

87,460

948

892

$ 813

$ 692

$ 5,213

94,257

Executive and administrative control .

29,941

29,604

1,496

713

20,058

18,183

2,332

50,832

Financial and revenue administration

108,841

104,147

31,764

31,105

   

404,486

539,738

Budgetary and fiscal administration . .

4,494

4,406

409

234

     

4,640

Personnel administration, retirement,

               

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

32,297

31,976

14,519

12,037

   

511,305

555,318

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

4,096

4,096

819

798

475

243

41

5,178

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

26,371

26,369

   

530

438

349

27,156

Transportation and highways .......

   

908,370

865,012

468,972

413,914

86,262

1,365,188

Natural resources and recreation ....

41,108

40,902

61,402

54,770

15,451

11,651

17,612

124,935

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

12,749

12,168

10,830

10,493

2,238

2,098

890

25,649

Health, hospitals, and mental hygiene

905,137

904,169

30,547

29,185

363,357

361,419

(3,472)

1,291,301

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

247,552

241,806

8,182

5,621

285,195

278,065

(3,347)

522,145

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

18,223

18,123

2,400

2,192

2,628

2,476

988

23,779

Public safety and correctional services

264,220

264,206

36,260

31,148

1,485

1,330

(746)

295,938

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

1,745,848

1,740,645

362,832

351,230

300,413

289,214

21,741

2,402,830

Economic and community development

18,671

18,660

22,348

14,777

19,890

15,457

97,951

146,845

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

3,362

3,281

22

22

85,040

75,850

218,419

297,572

Construction reimbursement ........

           

7

7

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

           

$153,029

153,029

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

           

20,928

20,928

Reversions:

               

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

(10,000)

             

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

 

(2,448)

 

(2,452)

 

(5,177)

 

(10,077)

Total expenditures and

               

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

$3,790,091

$3,778,270

$1,830,149

$1,744,349

$1,566,545

$1,465,853

$153,029 $1,380,959

$8,522,460

67

 

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Annual Report of the Comptroller, 1986
Volume 350, Page 67   View pdf image (33K)
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