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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