Volume 184, Page 558 View pdf image (33K) |
558/Maryland Manual BUDGET OF STATE GOVERNMENT APPROPRIATIONS FOR OPERATING PURPOSES __________________________________GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS TOTAL FUNDS Payments of Revenue to Civil Divisions of the State........................... $ 69,000,000..........$ 34,773,701..............................................$ 103,773,701 Public Debt...................................................88,000,000...............147,451,266...................................................235,451,266 Legislative....................................................30,222,809........................60,000.....................................................30,282,809 Judicial Review & Legal..............................115,080,927..................1,331,278......... $ 1,103,133................117,515,338 Executive & Administrative Control..............57,458,266..................2,177,052.................21,261,659..................80,896,977 Financial & Revenue Administration............151,563,944................32,118,043......................986,684................184,668,671 Agriculture....................................................16,595,281.................10,361,709...................2,131,604.................29,088,594 Budgetary & Hscal Administration.................5,509,189.....................173,503........................................................5,682,692 Economic & Community Development........50,646,786................42,451,017.................29,467,691................122,565,494 Education (Public)....................................2,143,263,791................25,010,495.............. 209,338,186.............2,377,612,472 Employment & Training.................................3,632,720...................1,903,323................ 86,426,874..................91,962,917 General Services............................................33,237,188......................457,462.....................................................33,694,650 Health, Hospitals & Mental Hygiene...... 1,179,684,015.................59,326,774...............464,045,763............1,703,056,552 Human Resources........................................322,871,107.................51,543,506.............. 310,020,245................684,434,858 Licensing & Regulation................................23,566,311...................2,142,474.................. 3,137,156..................28,845,941 Natural Resources & Recreation...................53,043,911................67,242,412...................9,200,063................129,486,386 Personnel Administration, Retirement & Employee Relations................................74,937,982.................18,895,203......................................................93,833,185 Public Safety & Correctional Services...........431,055,467................40,107,682...................3,962,965................475,126,114 State Planning.................................................4,600,060......................869,328......................476,000...................5,945,388 Transportation...........................................................................1,238,999,460.............. 501,145,757.............1,740,145,217 State Reserve Fund.......................................38,000,000...................2,000,000.....................................................40,000,000 TOTALS*: $4,891,969,734 $1,779,395,688 $1,642,703,780 $8,314,069,222 *For Grand Total see below. HIGHER EDUCATION _________________________________________UNRESTRICTED FUNDS RESTRICTED FUNDS TOTAL FUNDS University of Maryland: College Park Campus.................................................$339,046,339.................. $ 71,712,003.................$ 10,758,342 Baltimore City Campus................................................147,058,772...................... 59,392,847......................206,451,619 Eastern Shore Campus...................................................15,698,978..........................5,686,854.......................21,385,832 Baltimore County Campus.............................................60,544,449........................ 6,672,519........................67,216,968 University College.........................................................57,973,902..........................4,988,000.......................62,961,902 Center for Environmental & Estuarine Studies................7,188,958..........................4,267,000........................11,455,958 General University Expenses..........................................15,477,430..................................................................15,477,430 Cooperative Extension Service.......................................12,905,778........................ 7,518,979........................20,424,757 Agricultural Experiment Station.....................................10,640,343........................ 2,485,462........................13,125,805 Board of Trustees of the State Universities & Colleges........5,417,382.....................................................................5,417,382 Bowie State University......................................................16,948,279..........................1,515,097.......................18,463,376 Coppin State College.........................................................13,805,525..........................3,879,135.......................17,684,660 Frostburg State University..................................................27,789,275..........................1,574,444.......................29,363,719 Salisbury State University..................................................26,804,863.............................885,095.......................27,689,958 Towson State University....................................................74,850,012..........................2,729,978.......................77,579,990 University of Baltimore......................................................20,958,134..........................1,184,258.......................22,142,392 St. Mary's College of Maryland..........................................13,277,991........................... 227,700........................13,505,691 Morgan State University.................................................... 34,594,049..........................6,276,800.......................40,870,849 TOTALS: $900,980,459 $180,996,171 $1,081,976,630 Less: General Funds in Higher Education (466,812,954) GRAND TOTAL STATE BUDGET APPROPRIATIONS: $8.929.232.898 Source: Department of Budget & Fiscal Planning, Fiscal Digest of the State of Maryland for the Fiscal "Bar 1988.
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Volume 184, Page 558 View pdf image (33K) |
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