Payments of Revenue to Civil Divisions
Pubhc Debt
Legislative
Judicial Review & Legal
Executive & Administrative Control
Financial & Revenue Administration
Agriculture
Budgetary & Fiscal Administration
Economic & Employment Development
Education (Pubhc)
Environment
General Services
Health, Hospitals & Mental Hygiene
Housing & Community Development
Human Resources
Juvenile Services
Licensing & Regulation
Natural Resources & Recreation
Personnel Administration, Retirement

GENERAL FUNDS
$ 89,250,000
74,250,000
40,314,683
165,618,645
98,496,626
182,625,129
23,238,952
8,961,591
54,519,728
2,758,655,288
38,139,845
43,352,650
1,434,175,822
31,567,223
458,938,821
95,227,141
30,606,324
77,532,594

SPECIAL FUNDS
$ 39,229,063
183,884,127
120,000
1,607,232
28,595,528
40,465,301
21,978,369
146,656
21,900,138
29,872,114
4,191,420
671,939
48,236,434
44,692,119
50,068,713
103,653
3,241,138
94,692,967

FEDERAL FUNDS

$ 1,136,843
41,308,442
2,730,816
3,767,670

94,466,227
261,876,301
96,855,940
160,000
653,092,620
48,717,707
349,624,835
3,199,855
3,862,626
12,286,110

TOTAL FUNDS
$ 128,479,063
258,134,127
40,434,683
168,362,720
168,400,596
225,821,246
48,984,991
9,108,247
170,886,093
3,050,403,703
139,187,205
44,184,589
2,135,504,876
124,977,049
858,632,369
98,530,649
37,710,088
184,511,671

& Employee Relations
Public Safety & Correctional Services
State Reserve Fund
Transportation
TOTALS**
**For Grand Total see below

14,367,654
601,598,955

2,367,451

$6,323,805,122

8,662,940
61,110,804

1,604,157,711
$2,287,628,366

4,040,856

487,339,030
$2,064,465,878

23,030,594
666,750,615
2,367,451
2,091,496,741
$10,675,899,366

HIGHER EDUCATION

UNRESTRICTED FUNDS

University of Maryland
College Park Campus $ 458,810,418
Baltimore City Campus 187,721,443
Eastern Shore Campus 25,337,573
Baltimore County Campus 88,501,436
University College 82,310,186
Center for Environmental & Estuanne Studies 10,872,719
Cooperative Extension Service 19,445,912
Agricultural Experiment Station 15,431,179
Bowie State University 24,297,433
Coppm State College 19,076,985
Frostburg State University 40,969,486
Salisbury State University 42,065,079
Towson State University 106,139,633
University of Baltimore 31,252,775
Md Biotechnology Institute & Sea Grant College 8,886,005
System Administration 20,212,068
New Community College of Baltimore 23,227,291
St Mary's College of Maryland 18,969,893
Morgan State University 47,545,279
TOTALS $1,271,072,793
Less General Funds in Higher Education
GRAND TOTAL STATE BUDGET APPROPRIATIONS:

RESTRICTED FUNDS

$ 85,946,056
95,591,554
5,699,422
11,928,745
5,746,473
5,500,000
7,689,624
2,507,771
2,779,307
4,638,909
1,578,317
1,174,261
3,107,750
1,389,961

6,656,007
309,493
6,632,980
$248,876,630

TOTAL FUNDS

$ 544,756,474
283,312,997
31,036,995
100,430,181
88,056,659
16,372,719
27,135,536
17,938,950
27,076,740
23,715,894
42,547,803
43,239,340
109,247,383
32,642,736
8,886,005
20,212,068
29,883,298
19,279,386
54,178,259
$1,519,949,423
(710,521,697)
$11.485.327,092