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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