BUDGET OF STATE GOVERNMENT
FISCAL YEAR 1996 (July 1, 1995 - June 30, 1996)
APPROPRIATIONS FOR OPERATING PURPOSES
FY1996
| FUNDS | GENERAL | SPECIAL | FEDERAL | TOTAL | REIMBURSABLE |
| Payments of Revenue to Civil Divisions | $44,247,334 | $1,299,400 | $45,546,734 | ||
| Public Debt | 70,000,000 | 235,218,713 | 305,218,713 | $81,078,969 | |
| Legislative | 41,307,230 | 150,000 | 41,457,230 | ||
| Judicial Review & Legal | 232,380,617 | 4,786,630 | $4,572,664 | 241,739,911 | 1,486,285 |
| Executive & Administrative Control | 112,258,421 | 39,147,633 | 69,636,932 | 221,042,986 | 10,147,184 |
| Financial & Revenue Administration | 157,995,411 | 60,505,685 | 30,000 | 218,531,096 | 40,276,886 |
| Agriculture | 17,427,615 | 23,199,332 | 2,603,174 | 43,230,121 | 2,914,199 |
| Budget & Fiscal Planning | 21,501,810 | 2,154,721 | 23,656,531 | 2,037,347 | |
| Business & Economic Development | 45,081,092 | 22,063,146 | 3,292,140 | 70,436,378 | 408,845 |
| Education (Public) | 3,121,911,687 | 26,393,667 | 401,096,203 | 3,549,401,557 | 21,861,519 |
| Environment | 32,733,949 | 43,174,645 | 58,944,307 | 134,852,901 | 2,819,878 |
| General Services | 41,862,814 | 8,689,463 | 1,251,241 | 51,803,518 | 28,488,501 |
| Health & Mental Hygiene | 1,875,772,832 | 81,473,900 | 1,318,370,636 | 3,275,617,368 | 7,138,395 |
| Housing & Community Development | 24,192,797 | 39,414,777 | 62,076,537 | 125,684,111 | |
| Human Resources | 452,639,795 | 70,704,374 | 532,296,791 | 1,055,640,960 | 352,325 |
| Juvenile Justice | 107,721,504 | 94,998 | 11,940,809 | 119,757,311 | 450,345 |
| Labor, Licensing, & Regulation | 18,146,678 | 4,583,053 | 132,288,834 | 155,018,565 | 16,712,263 |
| Natural Resources | 45,766,129 | 116,554,179 | 18,586,740 | 180,907,048 | 5,294,568 |
| Personnel Administration | 8,892,613 | 16,540,801 | 25,433,414 | 835,191 | |
| Public Safety & Correctional Services | 544,109,738 | 75,130,595 | 5,817,551 | 625,057,884 | 6,610,949 |
| State Police | 163,480,248 | 32,307,043 | 1,476,974 | 197,264,265 | 386,677 |
| Transportation | 1,705,933,747 | 674,568,991 | 2,380,502,738 | 214,688 | |
| State Reserve Fund | 270,000,000 | 270,000,000 | |||
| TOTALS**: | $7,449,430,314 | $2,609,520,502 | $3,298,850,524 | $13,357,801,340 | $229,515,014 |
**For Grand Total see below.
APPROPRIATIONS FOR HIGHER EDUCATION
FY1996
| UNRESTRICTED | RESTRICTED | TOTAL | |
| University of Maryland System: | $1,400,712,957 | $373,580,987 | $1,774,293,944 |
| Baltimore City Campus | 231,919,758 | 122,027,191 | 353,946,949 |
| College Park Campus | 571,246,737 | 154,121,966 | 725,368,703 |
| Bowie State University | 33,733,602 | 5,918,801 | 9,652,403 |
| Towson State University | 125,955,191 | 5,858,100 | 131,813,291 |
| Eastern Shore Campus | 33,013,709 | 12,423,511 | 45,437,220 |
| Frostburg State University | 47,714,050 | 4,460,189 | 52,174,239 |
| Coppin State College | 23,539,331 | 7,569,061 | 31,108,392 |
| University of Baltimore | 39,414,624 | 7,219,264 | 46,633,888 |
| Salisbury State University | 53,751,029 | 2,474,011 | 56,225,040 |
| University College | 98,525,662 | 4,225,000 | 102,750,662 |
| Baltimore County Campus | 107,626,809 | 30,233,893 | 137,860,702 |
| Center for Environmental & Estuarine Studies | 11,444,099 | 9,900,000 | 21,344,099 |
| University of Maryland Biotechnology Institute | 14,720,617 | 7,100,000 | 21,820,617 |
| System Administration | 8,107,739 | 50,000 | 8,157,739 |
| Baltimore City Community College | 26,459,187 | 16,119,117 | 42,578,304 |
| St. Mary's College of Maryland | 26,852,911 | 1,170,708 | 28,023,619 |
| Morgan State University | 67,548,595 | 20,830,000 | 88,378,595 |
| TOTALS: | $1,521,573,650 | $411,700,812 | $1,933,274,462 |
| Less General & Special Funds in Higher Education | (624,555,697) |
| GRAND TOTAL (all State agencies): |
$14,666,520,105 |
Source: Department of Budget and Management, January 30, 1996
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance
Maryland Manual On-Line
Search the Manual
e-mail: mdmanual@mdarchives.state.md.us
© Copyright Maryland State Archives