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Budget of State Gapeminent/643
APPROPRIATIONS FOR OPERATING PURPOSES
FISCAL YEAR ENDING JUNE 30,1990
GENERAL FUNDS SPECIAI. FUNDS FEDERAL FUNDS TOTAT. FUNDS
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Payments of Revenue to Civil Divisions
Public Debt
Legislative
Judicial Review & Legal
Executive & Administrative Control
Financial & Revenue Administration
Agriculture
Budgetary & Fiscal Administration
Economic & Employment Development
Education (Public)
Environment
General Services
Health, Hospitals & Mental Hygiene
Housing & Community Development
Human Resources
Juvenile Services
Licensing & Regulation
Natural Resources & Recreation
Personnel Administration, Retirement
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$ 83,500,000
78,500,000
37,229,191
147,953,727
262,860,333
168,722,013
22,493,445
8,135,996
34,775,896
2,580,430,046
29,825,573
40,468,353
1,321,459,109
27,134,488
410,998,686
88,015,832
27,713,337
68,309,394
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$ 41,131,350
172,201,179
100,000
1,542,345
23,318,781
36,764,709
21,628,794
219,064
16,722,795
32,749,644
3,357,287
599,637
44,898,648
42,854,188
39,601,251
107,362
2,899,251
95,966,025
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$ 1,025,642
58,184,753
2,238,359
2,685,404
78,046,463
245,651,668
15,570,264
160,000
571,338,153
47,925,098
331,636,316
2,134,653
3,737,866
8,945,453
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$ 124,631,350
250,701,179
37,329,191
150,521,714
344,363,867
207,725,081
46,807,643
8,355,060
129,545,154
2,858,831,358
48,753,124
41,227,990
1,937,695,910
117,913,774
782,236,253
90,257,847
34,350,454
173,220,872
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& Employee Relations
Pubhc Safety & Correctional Services
State Reserve Fund
Transportation
TOTALS
Adjustment Clerks of the Court
TOTALS*
*For Grand Total see below
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12,793,139
517,803,091
107,500 000
$6,076,621,649
6,076,621,649
l3T/-'l3t!T» T!T<
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7,934,217
59,392,047
1,554,802,295
$2,198,790,869
400,000
2,199,190,869
.TTr-' &TI»-^KT
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2,600,265
575,919,061
$1,947,799,418
1,947,799,418
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20,727,356
579,795,403
107,500,000
2,130,721,356
$10,223,211,936
400,000
10,223,611,936
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UNRESTRICTED FUNDS RESTRICTED FUNDS TOTAL FUNDS
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University of Maryland System
College Park Campus $ 426,349,715
Baltimore City Campus 190,959,324
Eastern Shore Campus 19,519,658
Baltimore County Campus 80,157,609
University College 72,850,292
Center for Environmental & Estuanne Studies 9,168,919
Cooperative Extension Service 16,096,182
Agncultural Experiment Station 13,565,157
Bowie State University 21,338,207
Coppm State College 16,744,268
Frostburg State University 36,804,783
Salisbury State University 37,26U,42«
Towson State University 98,122,522
University of Baltimore 28,119,840
Md Biotechnology Institute & Sea Grant College 6,235,323
System Administration 28,850,230
New Community College of Baltimore
St Mary's College of Maryland 16,487,942
Morgan State University 45,479,167
TOTALS $1,164,109,566
Less General Funds in Higher Education
GRAND TOTAL STATE BUDGET APPROPRIATIONS.
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$ 85,369,042
79,446,929
5,476,669
8,529,955
5,958,574
5,100,000
7,424,994
2,357,671
2,956,117
4,315,728
1,536,583
886,000
2,775,995
1,236,099
253,267
6,497,825
$220,121,448
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$ 511,718,757
270,406,253
24,996,327
88,687,564
78,808,866
14,268,919
23,521,176
15,922,828
24,294,324
21,059,996
38,341,366
38,146,428
100,898,517
29,355,939
6,235,323
28,850,230
16,741,209
51,976,992
$1,384,231,014
(650,044,278)
$10.957.798,672
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Source Department of Budget & Fiscal Planning, Fiscal Digest of the State of Maryland far the Fiscal Year 1990
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