|
Staff
(Actual) |
General
Fund* |
Special
Funds |
Federal
Fund* |
Total
Fund* |
PUBLIC EDUCATION (Continued) |
|
|
|
|
|
Morgan State College
Salisbury State College
Towson State College
University of Baltimore
St Mary's College of Maryland
Maryland School for the Deaf |
786
360
1,155
271
191
280 |
8,029,338
3,165,378
10,859,639
971,427
2,195,153
3,048,687 |
4,980,064
2,668,963
8,426,269
1,937,641
1,105,438 |
2,746,630
283,270
805,978
204,251
45,000
1,000 |
15,756,032
6,117,611
20,091,886
3,113,319
3,345,591
3,049,687 |
State Scholarship Board |
14 |
4,186,682 |
150,000 |
— |
4,336,682 |
Maryland Council for Higher Education
Maryland Higher Education Loan Corpora- |
22 |
471,622 |
— |
35,000 |
506,622 |
tion
Maryland State Advisory Council on Voca- |
8 |
458,174 |
50,000 |
|
508,174 |
tional-Technical Education
State Board for Community Colleges |
2
12 |
16,932
29,418,570 |
|
43,088 |
60,020
29,418,570 |
Maryland Public Broadcasting Commission |
199 |
4,022,199 |
280,000 |
— |
4,302,199 |
Total Public Education |
17,025 48 |
617,356,S57 |
S3,855,172 |
93,586,498 |
794,798,527 |
ECONOMIC AND COMMUNITY DE-
VELOPMENT:
Department of Economic and Community
Development |
|
|
|
|
|
Office of the Secretary
Division of Business Industnal Devel- |
58 |
986,763 |
|
200,000 |
1,186,763 |
opment
Division of Tounst Development
Community Development Administra- |
15
13 |
571,547
866,178 |
15,000 |
— |
586,547
866,178 |
tion
Division of Market Development
Division of Research
Maryland Industnal Development Fi- |
56
11
19 |
352,267
188,455
249,830 |
— |
373,962
39,425
3,429 |
726,229
227,880
253,259 |
nancing Authority |
6 |
— |
141,641 |
— |
141,641 |
Division of Housing
Ocean City Convention Hall |
5 |
189,418 |
255,573 |
— |
444,991 |
Commission
St Mary's City Commission
Maryland Arts Council
Maryland Historical Trust |
9
11
4
16 |
126,026
166,840
446,184
168,745 |
93,682 |
128,000
150,000
66,954 |
219,708
294,840
596,184
235,699 |
Maryland Bicentennial Commission |
1 |
158,093 |
10,000 |
109,000 |
277,093 |
Total Economic and Commu- |
|
|
|
|
|
nity Development |
242 |
4,470,346 |
515,896 |
1,070,770 |
6,057,012 |
TOTAL APPROPRIATIONS
Add |
|
|
|
|
|
Net Increase in Special Fund Revenue be-
cause of current division in revenue
estimates
Department of Transportation — |
|
|
|
|
|
Undistnbuted Revenue
TOTAL |
|
|
4,524,022 |
|
4,524,022 |
'Includes an additional 112878900 appropriation as provided by Chapters 636 640 and 777 of the Acts of 1974
(Note that the totals above do not include the ftgures in brackets which indicate TIOTI budgeted and reimbursable funds)
|
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