BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1997 (July 1, 1996 - June 30, 1997)

APPROPRIATIONS FOR OPERATING PURPOSES, FY1997


FUNDS	GENERAL	SPECIAL	FEDERAL	TOTAL	REIMBURSABLE
Payments of Revenue to Civil Divisions	$47,513,662	$1,366,600	0	$48,880,262
Public Debt	$80,425,000	$246,711,060	0	$327,136,060	$80,627,735
Legislative	$41,816,501	$150,000	0	$41,966,501
Judicial Review & Legal	$238,286,147	$4,786,524	$4,805,630	$247,578,301	$2,288,228
Executive & Administrative Control	$89,339,496	$51,332,321	$67,435,416	$208,107,233	$11,857,562
Financial & Revenue Administration	$158,136,778	$56,631,769	$30,000	$214,798,547	$43,656,520
Agriculture	$16,534,956	$22,361,367	$2,285,498	$41,181,821	$2,471,780
Budget & Management (includes Personnel Administration)	$32,718,525	$25,004,207	0	$57,722,732
Business & Economic Development	$47,768,049	$25,065,077	$2,338,473	$75,171,599	$690,608
Education (Public)	$3,319,949,854	$27,203,288	$387,636,961	$3,734,790,103	$2,238,000
Environment	$29,266,715	$81,700,495	$17,088,730	$128,055,940	$4,607,860
General Services	$34,958,185	$2,648,806	0	$37,606,991	$15,748,393
Health & Mental Hygiene	$1,927,872,945	$80,565,657	$1,394,687,970	$3,403,126,572	$9,655,972
Housing & Community Development	$24,785,228	$35,390,869	$56,550,476	$116,726,573
Human Resources	$419,375,303	$66,249,398	$460,569,828	$946,194,529	$49,015,384
Juvenile Justice	$102,028,867	$98,298	$7,440,506	$109,576,671	$550,000
Labor, Licensing, & Regulation	$17,848,766	$4,774,097	$112,491,995	$135,114,858
Natural Resources	$43,269,929	$116,722,871	$18,531,704	$178,524,504	$4,274,277
Public Safety & Correctional Services	$554,016,738	$78,486,975	$4,151,226	$636,654,939	$6,441,852
State Police	$171,326,190	$32,411,331	$2,667,144	$206,404,665	$382,877
Transportation		$1,798,018,208	$578,724,991	$2,376,743,199	$220,509
State Reserve Fund	$27,000,000
TOTALS:**	$7,424,356,334	$2,757,679,218	$3,117,436,548	$13,299,472,100	$249,369,697

**For Grand Total see below.

APPROPRIATIONS FOR HIGHER EDUCATION, FY1997

	UNRESTRICTED	RESTRICTED	TOTAL
University of Maryland System:
Baltimore City Campus	$239,698,395	$122,548,012	$362,246,407
College Park Campus	$573,161,538	$156,052,247	$729,213,785
Bowie State University	$35,185,601	$6,028,861	$41,214,462
Towson State University	$134,438,778	$6,425,000	$140,863,778
Eastern Shore Campus	$37,756,218	$12,491,389	$50,247,607
Frostburg State University	$49,118,600	$4,460,189	$53,578,789
Coppin State College	$25,431,869	$8,301,807	$33,733,676
University of Baltimore	$41,448,092	$8,484,377	$49,932,469
Salisbury State University	$56,741,758	$2,305,510	$59,047,268
University College	$102,821,966	$4,225,000	$107,046,966
Baltimore County Campus	$110,873,202	$31,963,893	$142,837,095
Center for Environmental & Estuarine Studies	$11,577,742	$9,900,000	$21,477,742
University of Maryland Biotechnology Institute	$19,080,520	$7,800,000	$26,880,520
System Administration	$8,775,097	$50,000	$8,825,097
Baltimore City Community College	$27,605,674	$15,947,636	$43,553,310
St. Mary's College of Maryland	$27,432,061	$1,150,150	$28,582,211
Morgan State University	$72,628,224	$22,817,422	$95,445,646
TOTALS:	$1,573,775,335	$420,951,493	$1,994,726,828