Maryland Manual 1994-1995 Budget of State Government / 665

.................... GENERAL FUNDS ............ SPECIAL FUNDS ............ FEDERAL FUNDS ............ TOTAL FUNDS
Payments of Revenue to Civil Divisions . $108,750,125. ...... $40,674,600. ....................... $149,424,725

Public Debt ........................ 41,000,000. ...... 196,219,401......................... 237,424,725

Legislative ......................... 39,789,299. .......... 220,000. ......................... 40,009,299

Judicial Review & Legal. ............. 206,112,836. ........ 1,571,850. ....... $3,374,887 ...... .211,059,573

Executive & Administrative Control. ..... 63,826,152. ....... 24,360,195........ 44,581,016 ....... 132,767,363

Financial & Revenue Administration .... 136,178,809........ 43,848,475............. ....... 180,027,284

Agriculture. ........................ 20,970,070........ 13,756,674. ........ 2,875,880 ....... 37,602,424

Budget & Fiscal Planning. .............. 9,326,940. ......... 153,213. .......................... 9,480,153

Economic & Employment Development . . 34,775,896. ....... 16,722,795.. ...... 78,046,463 ....... 129,545,154

Education (Public). ................ 2,788,154,422. ....... 31,753,205.. ..... 278,465,409 ..... 3,098,373,036

Environment ....................... 34,155,335. ........ 8,786,071........ 70,733,491 ...... 113,674,897

General Services. .................... 41,627,254. .......... 736,468........... 160,000 ....... 42,523,722

Health & Mental Hygiene .......... 1,574,877,626. ....... 49,945,469....... 834,764,737 ..... 2,459,587,832

Housing & Community Development.... 27,792,316. ....... 41,321,976........ 50,200,258 ....... 119,314,550

Human Resources .................. 502,522,704. ....... 46,539,424. ...... 380,664,152 ....... 929,726,280

Juvenile Services. .................... 90,875,553. .......... 54,650. ........ 3,352,152 ....... 94,282,355

Licensing & Regulation ............... 26,425,198......... 3,735,442......... 3,365,074 ........ 33,525,714

Natural Resources ................... 62,561,373. ....... 62,704,820. ....... 13,485,389 ....... 139,851,582

Personnel Administration.............. 13,199,476. ........ 8,628,564.......................... 21,828,040

Public Safety & Correctional Services. . . . 611,941,114. ....... 59,607,250. ........ 3,023,140 ....... 674,571,504

State Reserve Fund .................. 15,000,000. ........................................... 15,000,000

Transportation................................... 1,173,174,286. ...... 454,589,373 ..... 1,627,763,659

TOTALS*: ............... $6,458,866,108 ............... $1,831,840,351 ............... $2,237,012,717 ............... $10,527,719,176
*For Grand Total see below.

.............................. UNRESTRICTED FUNDS ............... RESTRICTED FUNDS ............... TOTAL FUNDS

University of Maryland System:

Baltimore City Campus ..................... $186,166,714 ........ $102,083,152 .......... $288,249,866

College Park Campus. ...................... 459,618,074 ........ 107,664,189......... 567,282,263

Bowie State University ........................ 29,162,117 ............ 2,779,410........... 31,941,527

Towson State University. ..................... 106,424,444 ............ 3,569,250.......... 109,993,694

Eastern Shore Campus ........................ 25,469,316 ............ 6,108,734........... 31,578,050

Frostburg State University ..................... 41,128,065 ............ 1,999,483 ........... 43,127,548

Coppin State College ......................... 19,130,542 ............ 5,058,562 ........... 24,189,104

University of Baltimore ....................... 30,891,856 ............ 2,053,536 ........... 32,945,392

Salisbury State University...................... 42,843,773 ............ 1,174,261........... 44,018,034

University College ........................... 91,259,527 ............ 5,288,494........... 96,548,021

Baltimore County Campus..................... 88,754,897 ........... 14,720,943 .......... 103,475,840

Agricultural Experiment Station .................. 8,113,241 ............ 2,507,771............ 10,621,012

Cooperative Extension Service .................. 17,902,637 ............ 8,026,023 ........... 25,928,660

Center for Environmental & Estuarine Studies ...... 10,674,197 ............ 7,500,000............ 18,174,197

Md. Biotechnology Institute & Sea Grant College .... 8,937,040 .................................. 8,937,040

System Administration ........................ 14,098,499 ................................ 14,098,499

New Community College of Baltimore ............. 22,528,958 ............ 6,656,007............ 29,184,965

St. Mary's College of Maryland ................... 19,439,380 ............. 291,900 ........... 19,731,280

Morgan State University ........................ 49,212,584 ............ 6,781,354........... 55,993,938

TOTALS: $1,271,755,861 ........... $284,263,069 ........... $1,556,018,930
Less General Funds in Higher Education (628.234.405)
GRAND TOTAL STATE BUDGET APPROPRIATIONS: $11,455,503,701

Source: Department of Budget and Fiscal Planning, Fiscal Digest of the State of Maryland for the Fiscal Year 1992