558/Maryland Manual

BUDGET OF STATE GOVERNMENT

APPROPRIATIONS FOR OPERATING PURPOSES
FISCAL YEAR ENDING JUNE 30,1988

__________________________________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.