BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1999 (July 1, 1998 - June 30, 1999)


APPROPRIATIONS FOR OPERATING PURPOSES, FY1999

FUNDS GENERAL SPECIAL FEDERAL TOTAL REIMBURSABLE
Payments of Revenue to Civil Divisions $66,496,025 $1,246,200 $67,742,225
Public Debt $72,578,865 $266,649,319 $339,228,184 $79,257,896
Legislative $44,063,615 $44,063,615
Judicial Review & Legal $269,920,623 $13,077,678 $3,174,323 $286,172,624 $2,482,597
Executive & Administrative Control $239,502,808 $51,891,903 $52,290,252 $343,684,963 $11,257,016
Financial & Revenue Administration $153,142,977 $56,222,292 $30,000 $209,395,269 $40,028,476
Aging $16,466,210 $158,517 $16,499,570 $33,124,297
Agriculture $28,639,693 $23,870,460 $2,046,100 $54,556,253 $2,550,731
Budget & Management $59,843,361 $14,340,640 $74,184,001 $21,316,967
Business & Economic Development $55,167,862 $28,257,813 $476,627 $83,902,302 $1,583,853
Education (Public) $ $ $ $ $
Environment $35,875,974 $50,796,214 $20,960,913 $107,633,101 $4,222,374
General Services $38,123,336 $2,741,480 $40,864,816 $18,909,272
Health & Mental Hygiene $2,011,863,861 $131,826,990 $1,492,234,600 $3,635,925,451 $11,280,790
Housing & Community Development $27,884,834 $38,240,237 $52,710,416 $118,835,487
Human Resources $431,604,135 $39,053,284 $919,183,074 $1,389,840,493 $10,165,834
Juvenile Justice $122,100,021 $274,798 $10,054,755 $132,429,574 $827,993
Labor, Licensing, & Regulation $24,985,154 $2,528,646 $133,866,295 $161,380,095 $25,000
Natural Resources $57,773,665 $115,337,494 $24,481,045 $197,592,204 $6,154,943
Public Safety & Correctional Services $618,334,662 $84,863,416 $4,194,061 $707,392,139 $8,653,503
State Police $194,288,919 $46,014,062 $1,010,002 $241,312,983 $633,807
Transportation $1,889,337,109 $479,400,066 $2,368,737,175 $220,509
State Reserve Fund $193,157,000 15,000,000 $208,157,000
TOTALS**: $8,484,301,259 $2,921,340,806 $3,673,603,452 $15,079,245,517 $222,121,120

**For Grand Total see below.


APPROPRIATIONS FOR HIGHER EDUCATION, FY1998

UNRESTRICTED RESTRICTED TOTAL
University System of Maryland: $1,644,774,893 $448,400,638 $2,093,175,531
University of Maryland, Baltimore $283,477,686 $143,864,196 $427,341,882
University of Maryland, College Park $636,014,331 $174,035,149 $810,049,480
Bowie State University $38,968,186 $6,118,352 $45,086,538
Towson University $162,242,100 $14,264,719 $176,506,819
University of Maryland, Eastern Shore $43,152,280 $12,748,144 $55,900,424
Frostburg State University $53,827,013 $4,682,168 $58,509,181
Coppin State College $29,328,735 $9,312,560 $38,641,295
University of Baltimore $44,211,794 $4,684,669 $48,896,463
Salisbury State University $62,958,071 $2,113,961 $65,072,032
University of Maryland, University College $114,838,567 $7,715,861 $122,554,428
University of Maryland, Baltimore County $130,561,176 $47,797,236 $178,358,412
University of Maryland, Center for Environmental Studies $13,225,273 $9,895,090 $23,120,363
University of Maryland Biotechnology Institute $21,559,971 $10,869,361 $32,429,332
System Administration $10,409,710 $299,172 $10,708,882
Baltimore City Community College $30,556,425 $15,319,698 $45,876,123
St. Mary's College of Maryland $31,047,986 $1,506,000 $32,553,986
Morgan State University $82,262,713 $24,103,000 $106,365,713
TOTALS: $1,788,642,017 $489,329,336 $2,277,971,353

Less General & Special Funds in Higher Education $724,562,421

GRAND TOTAL
(all State agencies):
$16,632,654,449


Source: Department of Budget and Management, Fiscal Digest of the State of Maryland for the Fiscal Year 1999.

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