BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1996 (July 1, 1995 - June 30, 1996)

APPROPRIATIONS FOR OPERATING PURPOSES, FY1996

FUNDS GENERAL SPECIAL FEDERAL TOTAL REIMBURSABLE
Payments of Revenue to Civil Divisions $44,247,334 $1,299,400 $45,546,734
Public Debt 70,000,000 235,218,713 305,218,713 $81,078,969
Legislative 41,307,230 150,000 41,457,230
Judicial Review & Legal 232,380,617 4,786,630 $4,572,664 241,739,911 1,486,285
Executive & Administrative Control 112,258,421 39,147,633 69,636,932 221,042,986 10,147,184
Financial & Revenue Administration 157,995,411 60,505,685 30,000 218,531,096 40,276,886
Agriculture 17,427,615 23,199,332 2,603,174 43,230,121 2,914,199
Budget & Fiscal Planning 21,501,810 2,154,721 23,656,531 2,037,347
Business & Economic Development 45,081,092 22,063,146 3,292,140 70,436,378 408,845
Education (Public) 3,121,911,687 26,393,667 401,096,203 3,549,401,557 21,861,519
Environment 32,733,949 43,174,645 58,944,307 134,852,901 2,819,878
General Services 41,862,814 8,689,463 1,251,241 51,803,518 28,488,501
Health & Mental Hygiene 1,875,772,832 81,473,900 1,318,370,636 3,275,617,368 7,138,395
Housing & Community Development 24,192,797 39,414,777 62,076,537 125,684,111
Human Resources 452,639,795 70,704,374 532,296,791 1,055,640,960 352,325
Juvenile Justice 107,721,504 94,998 11,940,809 119,757,311 450,345
Labor, Licensing, & Regulation 18,146,678 4,583,053 132,288,834 155,018,565 16,712,263
Natural Resources 45,766,129 116,554,179 18,586,740 180,907,048 5,294,568
Personnel Administration 8,892,613 16,540,801 25,433,414 835,191
Public Safety & Correctional Services 544,109,738 75,130,595 5,817,551 625,057,884 6,610,949
State Police 163,480,248 32,307,043 1,476,974 197,264,265 386,677
Transportation 1,705,933,747 674,568,991 2,380,502,738 214,688
State Reserve Fund 270,000,000 270,000,000
TOTALS**: $7,449,430,314 $2,609,520,502 $3,298,850,524 $13,357,801,340 $229,515,014

**For Grand Total see below.

APPROPRIATIONS FOR HIGHER EDUCATION, FY1996

UNRESTRICTED RESTRICTED TOTAL
University of Maryland System: $1,400,712,957 $373,580,987 $1,774,293,944
Baltimore City Campus 231,919,758 122,027,191 353,946,949
College Park Campus 571,246,737 154,121,966 725,368,703
Bowie State University 33,733,602 5,918,801 9,652,403
Towson State University 125,955,191 5,858,100 131,813,291
Eastern Shore Campus 33,013,709 12,423,511 45,437,220
Frostburg State University 47,714,050 4,460,189 52,174,239
Coppin State College 23,539,331 7,569,061 31,108,392
University of Baltimore 39,414,624 7,219,264 46,633,888
Salisbury State University 53,751,029 2,474,011 56,225,040
University College 98,525,662 4,225,000 102,750,662
Baltimore County Campus 107,626,809 30,233,893 137,860,702
Center for Environmental & Estuarine Studies 11,444,099 9,900,000 21,344,099
University of Maryland Biotechnology Institute 14,720,617 7,100,000 21,820,617
System Administration 8,107,739 50,000 8,157,739
Baltimore City Community College 26,459,187 16,119,117 42,578,304
St. Mary's College of Maryland 26,852,911 1,170,708 28,023,619
Morgan State University 67,548,595 20,830,000 88,378,595
TOTALS: $1,521,573,650 $411,700,812 $1,933,274,462

Less General & Special Funds in Higher Education (624,555,697)

GRAND TOTAL: $14,666,520,105

Source: Department of Budget and Management, January 30, 1996

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