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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