Payments of Revenue to Civil
Divisions of the State
Public Debt
Legislative
Judicial Review and Legal
Executive and Administrative Control
Financial and Revenue Administration
Budgetary and Fiscal Administration
Personnel Administration, Retirement
and Employee Relations
State Planning
General Services
Transportation
Natural Resources and Recreation
Agriculture
Health, Hospitals and Mental Hygiene
Human Resources
Licensing and Regulation
Public Safety and Correctional Services
Public Education
Economic and Community Development
Employment and Training
Board of Public Works-Capital
Appropriation Contingent on
Lapse of Federal Excise Tax on Tobacco

TOTAL APPROPRIATIONS';

'For Grand Total see below.

$ 57,200,000
113,000,000
25,902,730
96,983,925
35,135,443
110,496,036
4,593,761

90,886,942
4,228,275
27,976,686

45,010,683
13,906,418
962,142,883
272,312,249
18,318,748
352,737,987
1,844,954,614
19,734,105
3,799,841

10,000,000
$4,109,321,326

$ 31,305,777
128,488,723
54,126
884,440
1,081,112
34,124,662
309,696

15,207,230
814,285
160,000
967,425,294
64,714,599
10,780,051
30,238,083
8,731,139
1,445,062
31,906,551
26,708,579
26,908,797

$1,381,288,206

$ -

855,092
19,790,349

350,000

497,422,299
9,664,632
2,266,513
388,586,190
294,511,966
2,587,953
3,463,472
199,791,627
17,453,693
92,868,345

$1,529,612,131

$ 88,505,777
241,488,723
25,956,856
98,723,457
56,006,904
144,620,698
4,903,457

106,094,172
5,392,560
28,136,686
1,464,847,593
119,389,914
26,952,982
1,380,967,156
575,555,354
22,351,763
388,108,010
2,071,454,820
64,096,595
96,668,186

10,000,000
$7,020,221,663

HIGHER EDUCATION:
University of Maryland:
College Park Campus
Baltimore City Campus
Eastern Shore Campus
Baltimore County Campus
University College
Center for Environmental and Estuarine
Studies
General University Expenses
Cooperative Extension Service
Agriculture Experiment Station
Board of Trustees of the State Universities and
Colleges
Bowie State College
Coppin State College
Frostburg State College
Salisbury State College
Towson State University
University of Baltimore
St. Mary's College of Maryland
Morgan State University

TOTAL HIGHER EDUCATION

Less: General Funds in Higher Education

GRAND TOTAL STATE BUDGET
APPROPRIATIONS

Source; Department of Budget and Fiscal Planning,
Fiscal Digest of the State of Maryland for the Fiscal Year 1986.

$267,422,675
111,078,382
12,841,099
46,418,920
45,473,653

5,345,735
10,223,135
10,477,492
8,845,191

5,213,464
13,817,106
11,906,010
23,440,751
21,081,236
64,184,601
17,611,958
11,158,906
34,012,166

$720,552,480

$46,927,233
64,923,201
4,633,042
4,951,123
6,627,432

1,785,987
393,174
7,499,341
2,416,517

1,858,458
3,635,545
1,219,903
794,590
3,240,575
1,100,472
238,278
6,147,337

$158,392,208

$314,349,908
176,001,583
17,474,141
51,370,043
52,101,085

7,131,722
10,616,309
17,976,833
11,261,708

5,213,464
15,675,564
15,541,555
24,660,654
21,875,826
67,425,176
18,712,430
11,397,184
40,159,504

$878,944,688

(389,154,004)

$7,510,012,347