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Annual Report of the Comptroller, 1987
Volume 351, Page 75   View pdf image (33K)
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STATE OF MARYLAND
Schedule of General, Special, Federal, Current Unrestricted and
Current Restricted Fund Appropriations—Budgetary Basis
for the year ending June 30, 1988
(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

$ 69,000

$ 34,774

     

$ 103,774

Public debt

88,000

147,451

     

235,451

Legislative

30,223

60

     

30,283

Judicial review and legal

115,081

1,331

$ 1,103

   

117,515

Executive and administrative control

57,458

2,177

21,262

   

80,897

Financial and revenue administration

151,564

32,118

987

   

184,669

Budgetary and fiscal administration

5,509

174

     

5,683

Personnel administration, retirement

           

and employee relations

74,938

18,895

     

93,833

State planning

4,600

869

476

   

5,945

General services

33,237

457

     

33,694

Transportation and highways

 

1,239,000

501,146

   

1,740,146

Natural resources and recreation

53,044

67,243

9,200

   

129,487

Agriculture

16,595

10,362

2,131

   

29,088

Health, hospitals and mental hygiene

1,179,684

59,327

464,046

   

1,703,057

Human resources

322,871

51,544

310,020

   

684,435

Licensing and regulation

23,566

2,142

3,137

   

28,845

Public safety and correctional services

431,056

40,108

3,963

   

475,127

Public education

2,143,264

25,010

209,338

$900,980

$180,996

3,459,588

Economic and community development

50,647

42,451

29,468

   

122,566

Employment and training

3,633

1,903

86,427

   

91,963

State reserve fund

38,000

2,000

     

40,000

Total appropriations

$4,891,970

$1,779,396

$1,642,704

$900,980

$180,996

$9,396,046

(1) Recorded as Debt Service Fund for accounting purposes.

(2) Amounts are reported as of July 1, 1987, and do not reflect revisions, if any, subsequent to that date.

75

 

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Annual Report of the Comptroller, 1987
Volume 351, Page 75   View pdf image (33K)
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