GENERAL

SPECIAL

FEDERAL

TOTAL

REIMBURSABLE

Payments of Revenue

to Civil Divisions

$ 42,237,217

$ 1,377,230

$ 43,614,447

Public Debt
Legislative

52,399,000

38,258,735

239,296,183
194.488

291,695,183

38,453,223

$ 81,790,270

Judicial Review & Legal
Executive & Admin Control
Financial & Revenue Admin

221,040,619
96,235,994
153,037,331

5,229,176
35,430,527
61,282,119

$ 3,811,629
59,814,541

230,081,424
191,481,062
214,319,450

1,371,150
9,839,256

39,551,527

Agriculture
Budget & Fiscal Planning

17,336,356
21,520,038

16,911,797
23,456,699

2,118,825

36,366,978
44,976,737

1,935,310
1,885,569

Economic & Employment De
fcducation (Public)
Environment
General Services
Health & Mental Hygiene
Housing & Community

v 35,398,014
2,961,780,899
31,502,397
42,121,972
1,795,310,782

24,588,699
30,053,220
16,803,179
8,339,374
80,900,257

8,561,913
343,681,299

21,352,252
78,619
1,221,555,223

68,548,626
3,335,515,418
69,657,828
50,539,965
3,097,766,262

306,314
16,595,055
2,891,241
25,269,183
6,878,361

Development
Human Resources

23,853,617
495,698,578

38,186,927
49,155,679

50,384,139
504,544,909

112,424,683
1,049,399,166

163,408

Juvenile Services
Licensing & Regulation
Natural Resources
Personnel Administration
Public Safety & Correctional

105,446,415
20,491,203
45,712,200
9,160,456

77,636
5,665,585
96,700,975
9,839,808

10,864,690
129,869,398
16,418,341

116,388,741
156,026,186
158,831,516
19,000,264

415,944
16,762,913
4,300,931
756,656

Services
State Police

500,642,201
156,887,617

64,707,052
32,316,073

5,054,142
1,423,479

570,403,395
190,627,169

13,073,015
453,682

Transportation

1,675,962,865

467,169,791

2,143,132,656

6,550,816

State Reserve Fund

134,016,033

134,016,033

TOTALS*
*For Grand Total see below

$7,000,087,674

$2,516,475,548

$2,846,703,190

512,363,266,412

3230,790,601

TOTAL

UNRESTRICTED

RESTRICTED

TOTAL

University of Maryland System
Baltimore City Campus
College Park Campus
Bowie State University
Towson State University
Eastern Shore Campus
Frostburg State University
Coppin State College
University of Baltimore
Salisbury State University
University College
Baltimore County Campus
Center for Fnv & Estuanne Studies
University of Md Biotechnology Inst
System Administration
Baltimore City Community College
St Mary's College of Maryland
Morgan State University

TOTALS

Less General & Special Funds in Hieher Education

$ 1,302,852,573
213,442,936
518,400,005
31,670,087
118,451,489
31,782,757
46,242,657
22,205,451
38,119,134
54,387,648
95,414,162
102,846,343
11,016,764
10,641,600
8,231,540
25,282,566
23,793,238
63,562.094

$1,415,490,471

$ 326,111,078
106,626,544
135,087,742
5,016,657
5,908,577
10,097,004
3,234,700
6,756,248
5,987,749
2,306,134
4,020,523
26,788,164
7,913,244
6,318,761
49,031
13,348,283
857,722
16,171,713
$356,488,796

$ 1,628.963,651
320,069,480
653,487,747
36,686,744
124,360,066
41,879,761
49,477,357
28,961,699
44,106,883
56,693,782
99,434,685
129,634,507
18,930.008
16,960,361
8,280,571
38,630,849
24,650,960
79,733,807

$1,771,979,267
(614,903,399)