MARYLAND HIGHER EDUCATION COMMISSION

BUDGET

AID FOR HIGHER EDUCATION


BUDGET CODE AID FOR HIGHER EDUCATION FY2014 FY2015 FY2016
(actual) (actual) (approp.)
R62I0001 Administration, General $6,225,715 $6,588,476 $7,086,152
R62I0016 Charles W. Riley Fire & Emergency Services Tuition Reimbursement $358,000 $358,000 $358,000
R62I0031 Child Care Providers
R62I0002 College Preparation/Intervention Program $750,000 $750,000 $750,000
R62I0005 Community Colleges - Formula, Aid to $228,989,184 $235,670,050 $239,390,853
R62I0006 Community Colleges - Fringe Benefits, Aid to $52,322,133 $54,593,676 $56,738,280
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program
R62I0020 Distinguished Scholar Program $1,491,000 $771,000
R62I0024 Distinguished Scholar Program - Teacher Education
R62I0018 Dual Enrollment Grant Program
R62I0010 Educational Excellence Awards $89,876,936 $79,832,243 $78,345,525
R62I0007 Educational Grants $9,954,337 $10,906,253 $9,990,250
R62I0039 Health Personnel Shortage Incentive Grant Program $573,257 $351,000 $750,000
R62I0026 Loan Assistance Repayment Program $1,492,895 $1,094,228 $1,388,895
R62I0028 Loan Assistance Repayment Program - Physicians $348,558 $920,339 $1,432,282
R62I0034 Major Information Technology Development $200,622
R62I0003 Nonpublic Institutions of Higher Education, Aid to $41,291,975 $41,422,240 $42,822,240
R62I0038 Nurse Support Program II $11,980,088 $10,857,458 $18,454,115
R62I0033 Part-time Grant Program $5,087,780 $5,087,780 $5,087,780
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance
R62I0019 Physician Assistant-Nurse Practitioner Training Program
R62I0030 Private Donation Incentive Grants
R62I0014 Scholarship Program, Edward T. Conroy Memorial $1,120,474 $820,474 $570,474
R62I0027 Scholarship Program, Maryland State Nursing
R62I0015 Scholarships, Delegate $5,459,501 $5,625,000 $5,906,250
R62I0023 Scholarships, Hope
R62I0017 Scholarships, Graduate & Professional $1,174,473 $1,174,473 $1,174,473
R62I0012 Scholarships, Senatorial $6,486,000 $6,486,000 $6,486,000
R62I0037 Scholarships, Veterans of the Afghanistan & Iraq Conflicts $1,410,177 $1,384,973 $750,000
R62I0035 Scholarship, William Donald Schaefer
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $200,000 $200,000 $200,000
R62I0036 Student Grant Program, Workforce Shortage $1,254,775 $1,130,500 1,229,853
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial

BUDGET CODE AID FOR HIGHER EDUCATION FY2010 FY2011 FY2012 FY2013
(actual) (actual) (actual) (actual)
R62I0001 Administration, General $7,447,688 $5,908,833 $8,570,551 $5,780,811
R62I0016 Charles W. Riley Fire & Emergency Services Tuition Reimbursement $297,979 $340,979 $340,979 $355,984
R62I0031 Child Care Providers
R62I0002 College Preparation/Intervention Program $1,559,334 $361,167 $1,169,906 $709,900
R62I0005 Community Colleges - Formula, Aid to $214,013,874 $210,578,702 $215,269,541 $218,044,122
R62I0006 Community Colleges - Fringe Benefits, Aid to $42,159,819 $48,535,103 $48,785,033 $54,276,076
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program
R62I0020 Distinguished Scholar Program $3,696,339 $4,111,000 $4,063,000 $3,061,000
R62I0024 Distinguished Scholar Program - Teacher Education
R62I0018 Dual Enrollment Grant Program
R62I0010 Educational Excellence Awards $76,459,474 $75,933,546 $75,124,624 $73,605,697
R62I0007 Educational Grants $7,394,939 $9,151,285 $11,011,680 $9,895,141
R62I0039 Health Personnel Shortage Incentive Grant Program $507,423 $400,000
R62I0026 Loan Assistance Repayment Program $1,527,299 $1,528,331 $1,492,895 $1,492,895
R62I0003 Nonpublic Institutions of Higher Education, Aid to $38,445,958 $38,445,957 $38,445,958 $38,056,173
R62I0038 Nurse Support Program II $11,438,624 $13,799,487 $15,749,685 $13,611,804
R62I0033 Part-time Grant Program $5,899,074 $5,087,780 $5,087,780 $5,087,780
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance
R62I0019 Physician Assistant-Nurse Practitioner Training Program
R62I0030 Private Donation Incentive Grants $145,909 $214,580 $311,391
R62I0014 Scholarship Program, Edward T. Conroy Memorial $707,100 $970,474 $870,474 $665,900
R62I0027 Scholarship Program, Maryland State Nursing
R62I0015 Scholarships, Delegate $4,782,192 $4,958,094 $5,146,132 $5,300,486
R62I0023 Scholarships, Hope
R62I0017 Scholarships, Graduate & Professional $1,475,175 $1,178,303 $1,174,473 $1,174,473
R62I0012 Scholarships, Senatorial $6,486,000 $6,486,000 $6,486,000 $6,486,000
R62I0037 Scholarships, Veterans of the Afghanistan & Iraq Conflicts $750,000 $753,000 $750,000 $852,869
R62I0035 Scholarship, William Donald Schaefer
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $200,000 $200,000 $200,000
R62I0036 Student Grant Program, Workforce Shortage $2,736,479 $1,254,775 $1,254,775 $1,254,775
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial

BUDGET CODE AID FOR HIGHER EDUCATION FY2006 FY2007 FY2008 FY2009
(actual) (actual) (actual) (actual)
R62I0001 Administration, General $6,652,467 $6,503,027 $7,470,267 $7,039,399
R62I0016 Charles W. Riley Fire & Emergency Services Tuition Reimbursement $279,103 $390,932 $342,115 $383,979
R62I0031 Child Care Providers $76,500 $39,125
R62I0002 College Preparation/Intervention Program $750,000 $2,024,068 $1,397,757 $1,754,678
R62I0005 Community Colleges - Formula, Aid to $166,198,308 $178,281,731 $208,091,424 $218,550,111
R62I0006 Community Colleges - Fringe Benefits, Aid to $25,463,564 $27,601,481 $33,609,276 $42,159,819
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $924,930 $663,238
R62I0020 Distinguished Scholar Program $3,633,455 $3,959,142 $3,913,728 $3,970,416
R62I0024 Distinguished Scholar Program - Teacher Education $44,500
R62I0018 Dual Enrollment Grant Program $120,211 $120,211
R62I0010 Educational Excellence Awards $63,523,025 $72,006,845 $74,272,712 $76,742,322
R62I0007 Educational Grants $17,058,920 $16,556,317 $11,373,249 $13,776,594
R62I0039 Health Personnel Shortage Incentive Grant Program $379,930 $408,628 $499,089
R62I0026 Loan Assistance Repayment Program $2,187,774 $2,613,304 $2,807,150 $3,015,795
R62I0003 Nonpublic Institutions of Higher Education, Aid to $45,830,264 $49,964,598 $56,051,065 $50,445,958
R62I0038 Nurse Support Program II $5,600,000 $8,448,067 $2,059,552
R62I0033 Part-time Grant Program $4,693,156 $5,994,510 $6,000,000 $5,910,293
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $49,000 $38,500
R62I0019 Physician Assistant-Nurse Practitioner Training Program $73,538 $73,538 $73,538 $73,538
R62I0030 Private Donation Incentive Grants $2,675,999 $2,910,000 $2,340,961 $2,272,242
R62I0014 Scholarship Program, Edward T. Conroy Memorial $474,801 $430,914 $600,252 $677,008
R62I0027 Scholarship Program, Maryland State Nursing $1,689,221 $2,268,139
R62I0015 Scholarships, Delegate $4,642,500 $4,933,703 $4,759,308 $4,740,683
R62I0023 Scholarships, Hope $3,788,728 $748,708 $19,289
R62I0017 Scholarships, Graduate & Professional $687,312 $1,500,000 $1,500,000 $1,475,175
R62I0012 Scholarships, Senatorial $6,432,200 $6,415,700 $6,486,000 $6,486,000
R62I0037 Scholarships, Veterans of the Afghanistan & Iraq Conflicts $600,000 $760,125
R62I0035 Scholarship, William Donald Schaefer $80,000 $146,278
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $239,700 $262,100 $266,000 $277,500
R62I0036 Student Grant Program, Workforce Shortage $2,992,793 $3,866,541
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $670,869 $910,601

BUDGET CODE AID FOR HIGHER EDUCATION FY2002 FY2003 FY2004 FY2005
(actual) (actual) (actual) (actual)
R62I0001 Administration, General $7,376,380 $7,415,135 $6,066,865 $6,137,722
R62I0031 Child Care Providers $54,250 $83,000 $47,250 $95,250
R62I0002 College Preparation/Intervention Program $2,401,013 $717,434 $654,909 $750,000
R62I0005 Community Colleges - Formula, Aid to $158,766,979 $160,625,439 $151,139,019 $158,757,661
R62I0006 Community Colleges - Fringe Benefits, Aid to $19,861,487 $21,981,720 $23,799,720 $25,289,453
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $723,976 $839,699 $737,772 $896,157
R62I0020 Distinguished Scholar Program $4,242,286 $4,102,630 $3,722,087 $4,176,976
R62I0024 Distinguished Scholar Program - Teacher Education $141,000 $119,000 $95,500 $234,000
R62I0010 Educational Excellence Awards $37,941,315 $41,277,759 $40,848,683 $49,881,934
R62I0007 Educational Grants $11,194,651 $21,220,851 $13,531,113 $14,304,944
R62I0008 Eminent Scholars Program
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $357,912 $372,227 $141,210 $343,775
R62I0039 Health Manpower Shortage Incentive Grant Program $350,000 $560,849 $406,872 $407,804
R62I0026 Loan Assistance Repayment Program $2,430,108 $1,949,774 $1,357,809 $2,196,599
R62I0003 Nonpublic Institutions of Higher Education, Aid to $45,973,832 $42,598,822 $31,475,395 $35,514,076
R62I0033 Part-time Grant Program $2,800,000 $1,799,999 $1,350,000 $2,068,706
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $11,000 $17,000 $8,000 $50,500
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500 $73,538
R62I0030 Private Donation Incentive Grants $1,640,000 $3,097,950 $1,045,068
R62I0014 Scholarship Program, Edward T. Conroy Memorial $263,768 $248,557 $285,736 $451,689
R62I0027 Scholarship Program, Maryland State Nursing $1,380,000 $1,078,141 $979,294 $1,774,294
R62I0015 Scholarships, Delegate $2,392,575 $2,532,654 $3,199,260 $4,135,646
R62I0023 Scholarships, Hope $20,760,000 $17,953,143 $15,307,550 $10,814,025
R62I0017 Scholarships, Professional School $522,500 $188,999 $187,312 $185,939
R62I0012 Scholarships, Senatorial $6,277,115 $6,077,600 $6,411,000 $6,445,675
R62I0013 Scholarships to University of Maryland School of Medicine
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $300,000 $300,000 $266,300 $277,500
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $845,522 $408,481 $534,401 $532,017

BUDGET CODE AID FOR HIGHER EDUCATION FY1998 FY1999 FY2000 FY2001
(actual) (actual) (actual) (actual)
R62I0001 Administration, General $5,013,271 $5,262,767 $5,617,291 $6,677,031
R62I0031 Child Care Providers $73,750 $95,500 $78,750 $71,500
R62I0002 College Preparation/Intervention Program $375,000 $300,500 $541,624 $1,685,353
R62I0005 Community Colleges - Formula, Aid to $100,083,216 $106,474,663 $118,846,402 $141,827,247
R62I0006 Community Colleges - Fringe Benefits, Aid to $24,750,666 $22,559,458 $22,573,667 $21,505,277
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $123,000 $564,250
R62I0020 Distinguished Scholar Program $4,200,000 $4,222,572 $4,210,250 $4,240,658
R62I0024 Distinguished Scholar Program - Teacher Education $240,000 $234,000 $241,500 $192,000
R62I0010 Educational Excellence Awards $29,832,147 $31,696,610 $34,094,556 $37,974,400
R62I0007 Educational Grants $3,907,959 $6,458,690 $6,281,171 $13,258,141
R62I0008 Eminent Scholars Program $267,473 $267,473 $278,473
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $292,654 $298,247 $315,743 $311,912
R62I0039 Health Manpower Shortage Incentive Grant Program $375,129 $337,159 $382,773 $269,661
R62I0026 Loan Assistance Repayment Program $761,707 $686,135 $1,831,479 $1,315,329
R62I0003 Nonpublic Institutions of Higher Education, Aid to $31,505,025 $33,176,207 $36,568,711 $41,614,916
R62I0033 Part-time Grant Program $750,000 $750,000 $796,616 $1,800,000
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $9,000 $20,000 $22,000 $12,000
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500 $79,500 $79,500
R62I0030 Private Donation Incentive Grants $3,130,000
R62I0014 Scholarship Program, Edward T. Conroy Memorial $151,500 $152,500 $184,571 $255,944
R62I0027 Scholarship Program, Maryland State Nursing $591,247 $598,800 $711,623 $891,000
R62I0015 Scholarships, Delegate $2,113,368 $1,939,037 $2,211,924 $2,300,306
R62I0023 Scholarships, Hope 0 0 $3,779,500 $11,954,760
R62I0017 Scholarships, Professional School $150,000 $202,500 $443,700 $474,000
R62I0012 Scholarships, Senatorial $6,135,762 $6,041,897 $6,049,000 $6,122,547
R62I0013 Scholarships to University of Maryland School of Medicine $37,500 $7,500 $15,000
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $200,000 $207,816 $200,000 $200,000
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $205,656 $205,296 $362,650 $528,268

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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