Budget of State Government/559

APPROPRIATIONS FOR OPERATING PURPOSES
FISCAL YEAR ENDING JUNE 30, 1989

GENERAL FUNDS SPECIAL FUNDS FEDERAL FUNDS TOTAL FUNDS

Payments of Revenue to

Civil Divisions of the State................... $ 78,000,000..........$ 38,104,719..............................................$ 116,104,719

Public Debt...................................................86,000,000...............157,711,336...................................................243,711,336

Legislative....................................................33,426,984......................100,000.....................................................33,526,984

Judicial Review & Legal..............................128,218,670...................1,441,012......... $ 945,927................130,605,609

Executive & Administrative Control.............187,407,737................19,226,941.................29,422,939................236,057,617

Financial & Revenue Administration............156,951,108................34,786,948...................2,036,378................193,774,434

Agriculture....................................................19,003,651.................14,609,253...................2,437,052.................36,049,956

Budgetary & Fiscal Administration.................6,438,175.....................219,740........................................................6,657,915

Economic & Community Development........28,240,920................ 11,528,224.................79,967,363................119,736,507

Education (Public)....................................2,302,869,767.................34,103,241.............. 217,958,173.............2,554,931,181

Environment.................................................25,640,764...................2,875,052.................12,936,855.................41,452,671

General Services............................................40,756,154......................863,746.....................................................41,619,900

Health, Hospitals & Mental Hygiene..... 1,192,994,428.................45,345,673...............486,728,601............1,725,068,702

Housing & Community Development..........23,597,316................49,155,216.................43,226,171................115,978,703

Human Resources........................................351,436,955.................37,599,255.............. 308,004,643................697,040,853

Licensing & Regulation................................25,455,582...................2,460,886.................. 3,497,934..................31,414,402

Natural Resources & Recreation...................55,268,726................96,192,031...................9,079,757................160,540,514

Personnel Administration, Retirement

& Employee Relations................................96,509,796.................10,749,243...................................................107,259,039

Public Safety & Correctional Services..........472,401,898.................57,728,422...................4,018,631................534,148,951

State Planning.................................................4,924,849......................809,790......................463,752...................6,198,391

Transportation...........................................................................1,334,113,921.............. 527,939,748.............1,862,053,669

State Reserve Fund...........................................111,605,200....................................................................................... 111,605,200

TOTALS*:                                                $5,427,148,680          $1,949,724,649          $1,728,663,924          $9,105,537,253

*For Grand Total see below.

HIGHER EDUCATION

UNRESTRICTED FUNDS RESTRICTED FUNDS TOTAL FUNDS

University of Maryland:

College Park Campus...............................................$ 374,831,443.................. $ 73,290,803.................$ 448,122,246

Baltimore City Campus................................................166,212,012...................... 72,433,700......................238,645,712

Eastern Shore Campus...................................................17,970,804..........................5,357,727.......................23,328,531

Baltimore County Campus.............................................69,727,641........................ 7,246,405........................76,974,046

University College.........................................................66,659,925..........................6,045,000.......................72,704,925

Center for Environmental & Estuarine Studies................ 8,262,434..........................5,100,000........................13,362,434

General University Expenses..........................................16,134,894..................................................................16,134,894

Cooperative Extension Service.......................................13,636,374........................ 7,315,030........................20,951,404

Agricultural Element Station.....................................11,363,511........................ 2,407,671........................13,771,182

Board of Trustees of the State Universities & Colleges........5,629,219.....................................................................5,629,219

Bowie State University......................................................18,750,736..........................1,579,893.......................20,330,629

Coppin State College.........................................................14,625,927..........................3,854,971.......................18,480,898

Frostburg State University..................................................31,163,644..........................1,504,353.......................32,667,997

Salisbury State University..................................................31,333,779.............................845,800.......................32,179,579

Towson State University....................................................82,482,322..........................2,311,190.......................84,793,512

University of Baltimore......................................................23,060,389..........................1,058,691.......................24,119,080

St. Mary's College of Maryland..........................................14,751,820........................... 451,060........................15,202,880

Morgan State University...........................................................37,417,468..........................6,676,716.......................44,094,184

TOTALS:                                                                      $1,004,014,342                  $197,479,010                $1,201,493,352

Less: General Funds in Higher Education                                                                                                     (524,983,779)

GRAND TOTAL STATE BUDGET APPROPRIATIONS:                                                                             $9,782,046,826

Source: Department of Budget & Fiscal Planning,

Fiscal Digest of the State of Maryland for the Fiscal Tiar 1989.