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Maryland Manual, 1994-95
Volume 186, Page 666   View pdf image
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666 / Budget of State Government Maryland Manual 1994-1995

APPROPRIATIONS FOR OPERATING PURPOSES
FISCAL YEAR ENDING JUNE 30,1993

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
"For Grand Total see below.

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
Less General Funds in Higher Education 606,263,814
Less Special Funds in Higher Education 10.036.719

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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