644/Maryland Manual
SUMMARY OF APPROPRIATIONS FOR OPERATING PURPOSES
FISCAL YEAR ENDINR .TUNE 30. 1987
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
State Reserve Fund
TOTAL APPROPRIATIONS':
•For Grand Total see below.
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GENERAL FUND
$ 63,500,000
86,000,000
27,538,741
104,483,331
41,944,001
117,624,305
5,004,002
94,154,159
4,403,493
30,501,369
50,316,911
15,217,919
1,074,975,130
295,205,590
20,946,834
383,985,562
1,980,948,552
32,712,858
3,302,545
65,000,000
$4,497,765,302
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SPECIAL FUND
$ 34,031,358
147,923,273
60,000
1,047,132
633,018
31,383,536
194,144
16,054,730
885,038
345,000
1,015,976,377
68,349,814
11,830,538
55,512,217
8,585,643
93,931,040
43,058,695
23,999,370
48,331,980
1,258,049
$1,603,390,952
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FEDERAL FUND
949,224
18,875,774
426,000
460,123,062
9,330,677
2,232,551
418,932,227
309,107,816
2,823,839
3,174,434
199,680,418
18,286,505
90,267,703
$1,534,210,230
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TOTAL FUNDS
$ 97,531,358
233,923,273
27,598,741
106,479,687
61,452,793
149,007,841
5,198,146
110,208,889
5,714,531
30,846,369
1,476,099,439
127,997,402
29,281,008
1,549,419,574
612,899,049
117,701,713
430,218,691
2,204,628,340
99,331,343
94,828,297
65,000,000
$7,(«35,3(6,4»4
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HIGHER EDUCATION
UNRESTRICTED FUNDS
HIGHER EDUCATION:
University of Maryland:
College Park Campus $303,673,679
Baltimore City Campus 120,157,130
Eastern Shore Campus 13,856,179
Baltimore County Campus 51,390,664
University College 52,636,789
Center for Environmental and Estuarine
Studies 5,931,423
General University Expenses 12,786,841
Cooperative Extension Service 11,681,226
Agricultural Experiment Station 9,716,577
Board of Trustees of the State Universities and
Colleges 5,910,375
Bowie State College 15,199,637
Coppin State College 12,798,464
Frostburg State College 25,459,131
Salisbury State College 23,654,306
Towson State University 69,123,206
University of Baltimore 18,921,305
St. Mary's College of Maryland 12,030,397
Morgan State University 34,019,201
TOTAL $798,946,530
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 1987.
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RESTRICTED FUNDS
$ 58,763,640
68,604,823
4,810,378
5,870,656
4,500,000
2,500,038
7,635,096
2,389,867
1,775,456
3,307,673
1,211,195
828,095
2,595,192
1,140,190
230,600
5,840,316
$172,003,215
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TOTAL FUNDS
$362,437,319
188,761,953
18,666,557
57,261,320
57,136,789
8,431,461
12,786,841
19,316,322
12,106,444
5,910,375
16,975,093
16,106,137
26,670,326
24,482,401
71,718,398
20,061,495
12,260,997
39,859,517
$970,949,745
(423,350,423)
$8,182,965,806
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