BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2000 (July 1, 1999 - June 30, 2000)

APPROPRIATIONS FOR OPERATING PURPOSES, FY2000


FUNDS	GENERAL	SPECIAL	FEDERAL	TOTAL	REIMBURSABLE
Payments of Revenue to Civil Divisions	$73,607,799	$1,331,700		$74,939,499
Public Debt	$95,223,340	$271,945,435		$367,168,775	$94,076,188
Legislative	$50,275,624			$50,275,624
Judicial Review & Legal	$288,355,761	$12,909,033	$3,057,974	$304,322,768	$3,402,507
Executive & Administrative Control	$303,575,132	$57,481,628	$59,991,142	$421,047,902	$13,271,867
Financial & Revenue Administration	$167,561,888	$55,801,426		$223,363,314	$40,490,022
Aging	$17,623,891	$168,750	$16,568,950	$34,361,591
Agriculture	$29,530,585	$31,158,648	$1,616,631	$62,305,864	$2,870,467
Budget & Management	$98,722,107	$14,797,356		$113,519,463	$22,351,025
Business & Economic Development	$72,694,267	$33,407,013	$468,973	$106,570,253	$594,596
Education (Public)	$2,874,264,985	$3,793,496	$499,706,736	$3,377,765,217	$3,745,578
Environment	$41,277,866	$193,010,033	$19,483,078	$253,770,977	$4,715,032
General Services	$39,274,687	$2,659,343		$41,934,030	$20,379,945
Health & Mental Hygiene	$2,090,147,278	$90,496,459	$1,535,328,013	$3,715,971,750	$12,297,528
Housing & Community Development	$30,938,109	$37,172,227	$45,900,555	$114,010,891	$42,218
Human Resources	$459,668,528	$33,416,548	$885,543,491	$1,378,628,567	$11,260,465
Juvenile Justice	$122,584,153	$171,937	$12,096,076	$134,852,166	$3,044,688
Labor, Licensing, & Regulation	$22,437,855	$3,951,178	$149,736,255	$176,125,288	$2,799,646
Natural Resources	$52,136,925	$138,598,890	$23,628,699	$214,364,514	$4,876,698
Public Safety & Correctional Services	$656,489,177	$98,501,201	$15,546,158	$770,536,536	$8,549,970
State Police	$198,948,951	$49,605,511	$741,655	$249,296,117	$632,217
Transportation		$1,936,275,010	$579,559,862	$2,515,834,872	$226,885
State Reserve Fund	$109,996,709			$109,996,709
TOTALS:**	$8,965,325,422	$3,123,100,465	$3,852,616,521	$15,941,042,408	$250,005,213

**For Grand Total see below.

APPROPRIATIONS FOR HIGHER EDUCATION, FY2000

	UNRESTRICTED	RESTRICTED	TOTAL
University System of Maryland:	$1,747,160,107	$491,241,761	$2,238,401,868
Baltimore City Campus	$289,282,909	$158,090,000	$447,372,909
College Park Campus	$679,009,205	$190,337,969	$869,347,174
Bowie State University	$43,086,672	$6,774,139	$49,860,811
Towson University	$176,122,955	$15,000,000	$191,122,955
Eastern Shore Campus	$46,356,357	$12,926,030	$59,282,387
Frostburg State University	$58,032,048	$4,682,168	$62,714,216
Coppin State College	$32,124,422	$9,780,359	$41,904,781
University of Baltimore	$47,466,794	$4,838,805	$52,305,599
Salisbury State University	$66,262,220	$4,034,061	$70,296,281
University College	$119,936,828	$7,717,300	$127,654,128
Baltimore County Campus	$143,980,696	$50,711,419	$194,692,115
Center for Environmental Science	$14,564,153	$9,900,000	$24,464,153
Biotechnology Institute	$19,815,299	$16,069,511	$35,884,810
System Administration	$11,119,549	$380,000	$11,499,549
Baltimore City Community College	$33,771,979	$15,602,976	$49,374,955
St. Mary's College of Maryland	$32,210,577	$1,506,000	$34,716,577
Morgan State University	$91,948,507	$25,164,059	$117,112,566
TOTALS:	$1,906,091,170	$533,514,796	$2,439,605,966

Less General & Special Funds in Higher Education $801,611,412

GRAND TOTAL (for all State agencies): $17,579,036,962

Source: Department of Budget and Management, Fiscal Digest of the State of Maryland for the Fiscal Year 2000.

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July 18, 2000
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