BUDGET OF STATE GOVERNMENT

FISCAL YEAR 2001 (July 1, 2000 - June 30, 2001)


APPROPRIATIONS FOR OPERATING PURPOSES, FY2001

FUNDS GENERAL SPECIAL FEDERAL TOTAL REIMBURSABLE
Payments of Revenue to Civil Divisions $100,446,513 $1,330,800 $101,777,313
Public Debt $106,015,000 $266,411,125 $372,426,125 $98,291,560
Legislative $52,769,117 $52,769,117
Judicial Review & Legal $316,779,560 $14,879,430 $3,422,193 $335,081,183 $2,994,686
Executive & Administrative Control $577,196,029 $66,208,791 $59,028,690 $702,433,510 $12,744,999
Financial & Revenue Administration $167,569,806 $59,096,296 $226,666,102 $42,202,693
Aging $19,361,963 $198,172 $17,074,908 $36,635,043
Agriculture $31,986,295 $39,663,265 $1,570,480 $73,220,040 $2,981,831
Budget & Management $88,609,525 $16,433,684 $105,043,209 $23,651,443
Business & Economic Development $87,499,090 $41,488,086 $498,841 $129,486,017 $348,108
Education (Public) $4,141,916,901 $121,955,529 $600,451,507 $4,864,323,937 $3,113,079
Environment $45,116,628 $100,644,777 $20,404,951 $166,166,356 $4,309,353
General Services $48,525,640 $2,036,743 $50,562,383 $21,479,196
Health & Mental Hygiene $2,331,664,717 $186,996,043 $1,716,347,722 $4,235,008,482 $11,258,474
Housing & Community Development $39,933,452 $38,554,214 $49,794,891 $128,282,557 $98,517
Human Resources $452,294,850 $62,762,163 $895,276,653 $1,410,333,666 $13,847,057
Juvenile Justice $150,257,587 $131,425 $13,061,884 $163,450,896 $3,041,657
Labor, Licensing, & Regulation $24,095,858 $2,587,513 $154,907,243 $181,590,614 $2,799,646
Natural Resources $65,770,219 $146,518,581 $26,227,804 $238,516,604 $5,432,776
Planning $6,994,046 $353,842 $7,347,888 $1,621,711
Public Safety & Correctional Services $711,721,570 $340,831 $9,786,844 $819,849,245 $9,007,348
State Police $215,820,943 $53,897,163 $741,605 $270,459,711 $643,239
Transportation $2,036,887,759 $702,335,149 $2,739,222,908 $235,121
Veterans Affairs $6,054,674 $691,850 $7,145,464 $13,891,988
State Reserve Fund $346,462,125 $346,462,125
TOTALS**: $10,134,862,108 $3,380,984,796 $4,278,076,829 $17,793,923,733 $260,102,494

**For Grand Total see below.


APPROPRIATIONS FOR HIGHER EDUCATION, FY2001

UNRESTRICTED RESTRICTED TOTAL
University System of Maryland: $1,881,836,898 $554,852,460 $2,436,689,358
Baltimore City Campus $303,148,268 $166,441,824 $469,590,092
College Park Campus $711,583,264 $228,686,125 $940,269,389
Bowie State University $48,313,986 $7,343,232 $55,657,218
Towson University $193,371,574 $16,700,000 $210,071,574
Eastern Shore Campus $49,405,313 $14,784,338 $64,189,651
Frostburg State University $62,097,867 $4,684,168 $66,782,035
Coppin State College $35,187,150 $10,535,844 $45,722,994
University of Baltimore $50,062,011 $5,578,805 $55,640,816
Salisbury State University $72,054,706 $3,739,561 $75,794,267
University College $141,363,117 $7,717,300 $149,080,417
Baltimore County Campus $164,436,800 $59,767,724 $224,204,524
Center for Environmental & Estuarine Studies $16,224,830 $15,326,039 $31,550,869
University of Maryland Biotechnology Institute $21,756,441 $13,167,500 $34,923,941
System Administration $12,831,571 $380,000 $13,211,571
Baltimore City Community College $37,306,206 $16,075,929 $53,382,135
St. Mary's College of Maryland $34,409,187 $3,100,000 $37,509,187
Morgan State University $103,198,833 $26,277,092 $129,475,925
TOTALS: $2,056,751,124 $600,305,481 $2,657,056,605

Less General & Special Funds in Higher Education $891,016,425

GRAND TOTAL: $19,559,963,913

Source: Department of Budget and Management, Fiscal Digest of the State of Maryland for the Fiscal Year 2001.

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April 1, 2001   
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