Volume 186, Page 666 View pdf image |
666 / Budget of State Government Maryland Manual 1994-1995 APPROPRIATIONS FOR OPERATING PURPOSES FUNDS ............... GENERAL .............. SPECIAL ............... FEDERAL .............. REIMBURSABLE ............... TOTAL Payments of Revenue to Civil Divisions ......... $30,000,000 . . . $1,411,000. ............................. $31,411,000 Public Debt................ 23,500,000 . . 213,188,169. ................ $92,985,577 . . 329,673,746 Legislative ................. 37,553,303 ..... 200,000. .............................. 37,753,303 Judicial Review & Legal...... 205,566,682 .... 4,201,517. . . . $4,037,379 ..... 1,224,396 . . 215,029,974 Executive & Administrative Control ................. 53,120,400 . . . 29,975,114. . . . 45,055,933 ..... 8,257,521 . . 136,408,968 Financial & Revenue Administration. ........... 138,775,183 . . . 43,500,504.................. 29,001,572 . . 211,277,259 Agriculture. ................ 19,388,086 .... 9,318,003. . . . 2,503,765 .... 1,617,265 . . . 32,827,119 Budget & Fiscal Planning. ...... 9.464,575 .... 1,928,447. ................... 169,585 . . . 11,562,607 Economic & Employment Development.............. 35,952,500 . . . 29,976,785. . . . 99,941,012 ...... 451,164 . . 166,321,461 Education (Public). ....... 2,911,437.166 . . . 45,725,958. . 317,468,985 ....... 85,808 . 3,274,717,917 Environment .............. 26,564,417 . . . 14,563,668. . . 70,205,725 .... 1,509,726 . . 112,843,536 General Services. ............ 40,910,697 . . . 10,932,383. ..... 320,000 . . . 21,276,283 . . . 73,439,363 Health & Mental Hygiene . . 1,748,927,056 . . . 48,378,409. 1,041,927,773 .... 18,275,670 . 2,857,508,908 Housing & Community Development............. 21.009,895 . . . 37,492,243. . . . 58,078,457 ................ 116,580.595 Human Resources .......... 512,657,159 . . . 48,861,762. . 424,113,339 ..... 3,279,688 . . 988,911,948 Juvenile Services. ............ 85,824,076 ....... 78,791. .... 3,759,731 ...... 321,069 . . . 89,983,667 Licensing & Regulation ....... 26,680,706 .... 3,763,568. . . . 3,214,125 ................. 33,658,399 Natural Resources ........... 52.994,438 . . . 60,762,247. . . 14,254,094 .... 10,210.169 . . 138,220,948 Personnel Administration. ..... 12,232,181 .... 9,767,633. .............. 1,130,090,926 . 1,152,090,740 Public Safety & Correctional Services ................ 607,351,833 . . . 74,456,163. .... 4,821,285 .... 18,548,944 . . 705,178,225 State Reserve Fund ................... Transportation........... .............1,277,525,784. . . 424,008,326. . . . . 245,127 . 1,701,779,237 TOTALS**: .......... $6,601,910,353 ......... $1,966,008,148 .......... $2,513,709,929 .......... $1,337,550,490 .......... $12,419,178,920 HIGHER EDUCATION UNRESTRICTED FUNDS ............... RESTRICTED FUNDS ............... TOTAL FUNDS .................... University of Maryland: Baltimore City Campus .................... $193,492,325 ...... $125,465,728. ...... $318,958,053 College Park Campus. ...................... 470,765,251 ....... 110,750,908. ....... 581,516,159 Bowie State University....................... 28,146,548 ......... 4,058,034. ........ 32,204,582 Towson State University. .................... 109,799,708 ......... 4,735,500. ....... 114,535,208 Eastern Shore Campus ....................... 28,090,830 ......... 9,212,426. ........ 37,303,256 Frostburg State University .................... 41,480.385 ......... 2,205,457. ........ 43,685,842 Coppin State College ........................ 19,056,387 ......... 6,203,560. ........ 25,259,947 University of Baltimore ...................... 33,872,984 ......... 4,663,208. ........ 38,536,192 Salisbury State University..................... 44,463,599 ......... 1,424,261......... 45,887,860 University College .......................... 81,351,049 ......... 5,285,146. ........ 86,636.195 Baltimore County Campus. ................... 94,313,327 ........ 16,185,714. ....... 110,499,041 Agricultural Experiment Station ................ 14,086,474 ......... 3,808,000. ........ 17,894,474 Cooperative Extension Service ................. 16,797,574 ......... 9.351,820. ........ 26,149,394 Center for Environmental & Estuarine Studies..... 10,485,947 ......... 8.500,000. ........ 18,985,947 Md. Biotechnology Institute & Sea Grant College . . 10,227,901 ......... 5,860,067. ........ 16,087,968 System Administration ........................ 8,938,339 ............................ 8,938,339 Baltimore City Community College .............. 23,488,448 ......... 6,769,000. ........ 30,257,448 St. Mary's College of Maryland .................. 19,223.232 ........... 481,517. ........ 19,704,749 Morgan State University .................... . . . 55,122,466 . ...... . . 7,101,000. ..... . . . 62,223,466 TOTALS: .................... $1,303,202,774 ............... $332,061,346 ............... $1,635,264,120 GRAND TOTAL STATE BUDGET APPROPRIATIONS: $13,487,580,933 Source: Department of Budget and Fiscal Planning, Fiscal Digest of the State of Maryland for the Fiscal Year 1993 |
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Volume 186, Page 666 View pdf image |
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