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

Less General & Special Funds in Higher Education $647,394,487

GRAND TOTAL
(all State agencies):
$14,646,804,441

Source: Department of Budget and Management

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