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Annual Report of the Comptroller, 1988
Volume 352, Page 79   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 ended June 30, 1989

(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 . . .

$ 78,000

$ 38,105

     

$ 116,105

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

86,000

157,711"'

     

243,711

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

33,427

100

     

33,527

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

128,219

1,441

$ 946

   

130,606

Executive and administrative control ..............

187,408

19,227

29,423

   

236,058

Financial and revenue administration .............

156,951

34,787

2,036

   

193,774

Budgetary and fiscal administration ...............

6,438

220

     

6,658

Personnel administration, retirement and

           

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

96,510

10,749

     

107,259

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

4,925

810

464

   

6,199

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

40,756

864

     

41,620

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

 

1,334,114

527,940

   

1,862,054

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

55,269

96,192

9,080

   

160,541

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

19,004

14,609

2,437

   

36,050

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

1,192,994

45,346

486,728

   

1,725,068

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

351,437

37,599

308,005

   

697,041

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

25,455

2,461

3,498

   

31,414

Public safety and correctional services .............

472,402

57,728

4,019

   

534,149

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

2,302,870

34,103

217,958

$1,004,014

$197,479

3,756,424

Housing and community development ..............

23,597

49,155

43,226

   

115,978

Economic and employment development ............

28,241

11,528

79,967

   

119,736

Environment ...................................

25,641

2,875

12,937

   

41,453

State reserve fund ..............................

111,605

       

111,605

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

$5,427,149

$1,949,724

$1,728,664

$1,004,014

$197,479

$10,307,030<21

111 Recorded as Debt Service Fund for accounting purposes.

<21 Amounts are reported at July 1, 1988, and do not reflect revisions, if any, subsequent to that date.

79

 

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Annual Report of the Comptroller, 1988
Volume 352, Page 79   View pdf image (33K)
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