FUNDS

GENERAL

SPECIAL

FEDERAL

TOTAL

REIMBURSABLE

Payments of Revenue

to Civil Divisions

$ 44,247,334

$ 1,299,400

$ 45,546,734

Public Debt
Legislative

70,000,000
41,307,230

235,218,713
150,000

305,218,713
41,457,230

$81,078,969

Judicial Review & Legal
Executive & Admm Control
Financial & Revenue Admm
Agriculture
Budget & Fiscal Planning
Business & Economic

232,380,617
112.258,421
157,995,411
17,427,615
21,501,810

4,786,630
39,147,633
60,505,685
23,199,332
2,154,721

$ 4,572,664
69,636,932
30,000
2,603,174

241,739,911
221,042,986
218,531,096
43,230,121
23,656,531

1.486.285
10,147,184
40,276,886
2,914,199

2,037,347

Development
Fducation (Public)
Environment
General Services
Health & Mental Hygiene
Housing & Community

45,081,092
3,121,911,687
32,733,949
41,862,814
1,875.772,832

22,063,146
26,393,667
43,174,645
8,689,463
81,473,900

3,292,140
401,096,203
58,944,307
1,251,241
1,318,370,636

70,436,378
3,549,401,557
134,852,901
51,803,518
3,275,617.368

408,845
21,861,519
2,819,878
28,488,501
7,138,395

Development

24,192,797

39,414,777

62,076,537

125,684,111

Human Resources
Juvenile Justice
Labor, Licensing, & Regulatic
Natural Resources
Personnel Administration
Public Safety & Correctional

452,639,795
107,721,504
m 18,146,678
45,766,129
8,892,613

70,704,374
94,998
4,583,053
116,554,179
16,540,801

532,296,791
11,940,809
132,288,834
18,586,740

1,055,640,960
119,757,311
155,018,565
180,907,048

25,433,414

352,325
450,345
16,712,263
5,294,568
835,191

Services
State Police
Transportation

544,109,738
163,480,248

75,130,595
32,307,043
1,705,933,747

5,817,551
1,476,974
674,568,991

625,057,884
197,264,265
2,380,502,738

6,610,949
386,677
214,688

State Reserve Fund

270,000,000

270,000,000

TOTALS**
"For Grand Total see below

$7,449,430,314

$2,609,520,502

$3,298,850,524

$13,357,801,340

$229,315,014

TOTAL
UNRESTRICTED

RESTRIC TED

TOTAL

University of Maryland
Baltimore City Campus
College Park Campus
Bowie State University
Towson State University
Eastern Shore Campus
Frostburg State University
Coppin State College
University of Balumore
Salisbury State Um\ ersity
University College
Baltimore County Campus
C enter for Env & Estuanne Studies
University of Md Biotechnology Inst
System Administration
Baltimore City Community College
St Mary's College of Maryland
Morgan State University

$1,400,712,957
231,919,758
571,246,737
33,733,602
125,955,191
33,013.709
47,714,050
23,539,331
39,414,624
53,751,029
98,525,662
107,626,809
11,444,099
14,720,617
8,107,739
26,459,187
26,852,911
67,548,595

$373,580,987
122,027,191
154,121,966
5,918,801
5,858,100
12,423,511
4.460,189
7,569,061
7,219,264
2,474,011
4,225,000
30,233,893
9,900,000
7,100,000
50,000
16,119,117
1,170,708
20,830,000

$1,774,293,944
353,946,949
725,368,703
9,652,403
131,813,291
45,437,220
52,174,239
31,108,392
46,633,888
56,225,040
102,750,662
137,860,702
21,344,099
21,820,617
8,157,739
42,578,304
28,023,619
88,378,595

TOTALS

Less General & Special Funds in Higher Education

$1,521,573,650

$411,700,812

$1,933,274,462
(624,555,697)