BUDGET OF STATE GOVERNMENT

FISCAL YEAR 1995 (July 1, 1994 - June 30, 1995)

APPROPRIATIONS FOR OPERATING PURPOSES, FY1995

	GENERAL	SPECIAL	FEDERAL	TOTAL	REIMBURSABLE
Payments of Revenue to Civil Divisions	$42,237,217	$1,377,230		$43,614,447
Public Debt	52,399,000	239,296,183		291,695,183	$81,790,270
Legislative	38,258,735	194,488		38,453,223
Judicial Review & Legal	221,040,619	5,229,176	$3,811,629	230,081,424	1,371,150
Executive & Administrative Control	96,235,994	35,430,527	59,814,541	191,481,062	9,839,256
Financial & Revenue Administration	153,037,331	61,282,119	214,319,450	39,551,527
Agriculture	17,336,356	16,911,797	2,118,825	36,366,978	1,935,310
Budget & Fiscal Planning	21,520,038	23,456,699	44,976,737	1,885,569
Economic & Employment Development	35,398,014	24,588,699	8,561,913	68,548,626	306,314
Education (Public)	2,961,780,899	30,053,220	343,681,299	3,335,515,418	16,595,055
Environment	31,502,397	16,803,179	21,352,252	69,657,828	2,891,241
General Services	42,121,972	8,339,374	78,619	50,539,965	25,269,183
Health & Mental Hygiene	1,795,310,782	80,900,257	1,221,555,223	3,097,766,262	6,878,361
Housing & Community Development	23,853,617	38,186,927	50,384,139	112,424,683	163,408
Human Resources	495,698,578	49,155,679	504,544,909	1,049,399,166
Juvenile Services	105,446,415	77,636	10,864,690	116,388,741	415,944
Licensing & Regulation	20,491,203	5,665,585	129,869,398	156,026,186	16,762,913
Natural Resources	45,712,200	96,700,975	16,418,341	158,831,516	4,300,931
Personnel Administration	9,160,456	9,839,808		19,000,264	756,656
Public Safety & Correctional Services	500,642,201	64,707,052	5,054,142	570,403,395	13,073,015
State Police	156,887,617	32,316,073	1,423,479	190,627,169	453,682
Transportation		1,675,962,865	467,169,791	2,143,132,656	6,550,816
State Reserve Fund	134,016,033			134,016,033
TOTALS*:	$7,000,087,674	$2,516,475,548	$2,846,703,190	$12,363,266,412	$230,790,601

*For Grand Total see below.

APPROPRIATIONS FOR HIGHER EDUCATION, FY1995

	UNRESTRICTED	RESTRICTED	TOTAL
University of Maryland System:	$1,302,852,573	$326,111,078	$1,628,963,651
Baltimore City Campus	213,442,936	106,626,544	320,069,480
College Park Campus	518,400,005	135,087,742	653,487,747
Bowie State University	31,670,087	5,016,657	36,686,744
Towson State University	118,451,489	5,908,577	124,360,066
Eastern Shore Campus	31,782,757	10,097,004	41,879,761
Frostburg State University	46,242,657	3,234,700	49,477,357
Coppin State College	22,205,451	6,756,248	28,961,699
University of Baltimore	38,119,134	5,987,749	44,106,883
Salisbury State University	54,387,648	2,306,134	56,693,782
University College	95,414,162	4,020,523	99,434,685
Baltimore County Campus	102,846,343	26,788,164	129,634,507
Center for Environmental & Estuarine Studies	11,016,764	7,913,244	18,930,008
University of Maryland Biotechnology Institute	10,641,600	6,318,761	16,960,361
System Administration	8,231,540	49,031	8,280,571
Baltimore City Community College	25,282,566	13,348,283	38,630,849
St. Mary's College of Maryland	23,793,238	857,722	24,650,960
Morgan State University	63,562,094	16,171,713	79,733,807
TOTALS:	$1,415,490,471	$356,488,796	$1,771,979,267

Less General & Special Funds in Higher Education (614,903,399)

GRAND TOTAL: $13,520,342,280

Source: Department of Budget and Management, January 30, 1996

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