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Annual Report of the Comptroller, 1986
Volume 350, 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>

(1) 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, 1986
Volume 350, Page 72   View pdf image (33K)
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