BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1998 (July 1, 1997 - June 30, 1998)


APPROPRIATIONS FOR OPERATING PURPOSES, FY1998

FUNDS GENERAL SPECIAL FEDERAL TOTAL REIMBURSABLE
Payments of Revenue to Civil Divisions $64,307,202 $1,344,300 $65,651,502
Public Debt $89,715,096 $246,192,507 $335,907,603 $82,392,766
Legislative $41,607,020 $100,000 $41,707,020
Judicial Review & Legal $243,751,364 $6,782,501 $2,996,572 $253,530,437 $2,505,729
Executive & Administrative Control $131,468,895 $49,912,312 $64,554,398 $245,935,605 $12,183,001
Financial & Revenue Administration $155,095,119 $57,399,858 $30,000 $212,524,977 $42,342,072
Agriculture $15,620,405 $20,737,097 $2,133,913 $38,491,415 $2,421,409
Budget & Management $39,281,918 $13,110,325 $52,392,243 $17,174,601
Business & Economic Development $53,783,990 $21,419,042 $2,013,313 $77,216,345 $715,608
Education (Public) $3,502,079,909 $28,697,259 $424,150,863 $3,954,928,031 $2,206,520
Environment $38,332,560 $93,054,541 $19,045,676 $150,432,777 $4,122,202
General Services $35,404,013 $3,068,084 $38,472,097 $16,628,227
Health & Mental Hygiene $1,934,232,176 $82,052,336 $1,394,935,183 $3,411,219,695 $6,821,096
Housing & Community Development $21,689,249 $38,640,421 $54,303,333 $114,633,003
Human Resources $414,823,980 $50,329,007 $783,033,604 $1,248,186,591 $9,167,496
Juvenile Justice $110,578,031 $160,298 $9,871,216 $120,609,545 $869,938
Labor, Licensing, & Regulation $16,825,854 $4,347,728 $127,061,624 $148,235,206
Natural Resources $42,011,224 $113,767,139 $18,054,472 $173,832,835 $3,192,704
Public Safety & Correctional Services $579,794,706 $82,250,342 $15,456,122 $677,501,170 $6,365,754
State Police $186,430,856 $41,105,108 $2,167,144 $229,703,108 $613,825
Transportation $1,786,641,211 $522,215,566 $2,308,856,777 $220,509
State Reserve Fund $85,247,484 $4,400,000 $89,647,484
TOTALS**: $7,802,081,051 $2,757,182,545 $3,446,422,999 $14,005,686,595 $209,943,457

**For Grand Total see below.


APPROPRIATIONS FOR HIGHER EDUCATION, FY1998

UNRESTRICTED RESTRICTED TOTAL
University System of Maryland: $1,530,697,299 $404,213,584 $1,934,910,883
Baltimore City Campus $254,387,043 $128,196,122 $382,583,165
College Park Campus $599,217,468 $155,995,967 $755,213,435
Bowie State University $38,632,339 $6,403,643 $45,035,982
Towson University $145,935,986 $13,040,000 $158,975,986
Eastern Shore Campus $40,454,140 $12,615,155 $53,069,295
Frostburg State University $50,749,322 $4,649,375 $55,398,697
Coppin State College $26,738,130 $9,131,988 $35,870,118
University of Baltimore $42,002,845 $5,231,305 $47,234,150
Salisbury State University $60,006,515 $2,305,510 $62,312,025
University College $106,716,146 $4,225,000 $110,941,146
Baltimore County Campus $123,078,671 $43,691,419 $166,770,090
Center for Environmental & Estuarine Studies $12,344,926 $9,900,000 $22,244,926
University of Maryland Biotechnology Institute $21,164,241 $8,778,100 $29,942,341
System Administration $9,269,527 $50,000 $9,319,527
Baltimore City Community College $28,116,781 $14,736,223 $42,853,004
St. Mary's College of Maryland $29,610,357 $1,150,150 $30,760,507
Morgan State University $76,928,180 $23,969,461 $100,897,641
TOTALS: $1,665,352,617 $444,069,418 $2,109,422,035

Less General & Special Funds in Higher Education $670,947,598

GRAND TOTAL
(all State agencies):
$15,444,161,032

Source: Department of Budget and Management, Fiscal Digest of the State of Maryland for the Fiscal Year 1998.

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