|
|
Staff
(Actual) |
General
Funds |
Special
Fund» |
Federal
Fund* |
Total
Fund* |
|
PUBLIC EDUCATION: (Continued) |
|
|
|
|
|
|
Coppin State College
Frostburg State College
Salisbury State College
Towson State College
Umveisity of Baltimore
St Mary's College of Maryland
Maryland School for the Deaf |
346
545
444
1,225
314
201 |
4,219,057
5,458,958
4,310,451
13,663,719
2,988,723
2,399,387 |
1,787,218
5,918,611
4,383,319
12,091,193
4,210,418
1,584,478 |
2,974,312
375,000
356,000
1,222,900
328,331
78,000 |
8,980,587
11,752,569
9,049,770
26,977,812
7,527,472
4,061,865 |
|
Frederick Campus
Columbia Campus |
208
98 |
2,605,456
1,135,136 |
— |
1,000 |
2,606,456
1,135,136 |
|
State Scholarship Board
Maryland Council for Higher Education
Maryland Higher Education Loan Corpora- |
14
31 |
4,622,003
775,345 |
150,000 |
765,154
35,000 |
5,537,157
810,345 |
|
tion
Maryland State Advisory Council on |
8 |
562,741 |
50,000 |
— |
612,741 |
|
Vocational—Technical Education |
3 |
15,938 |
— |
82,217 |
98,155 |
|
State Board for Community Colleges |
12 |
41,847,208 |
— |
25,000 |
41,872,208 |
|
Morgan State University
Maryland Public Broadcasting Commission |
779
202 |
7,845,055
4,616,114 |
6,437,216
1,341,592 |
3,432,489 |
17,714,760
5,957,706 |
|
Total Public Education |
17,86516 |
739,556,051 |
230,094,359 |
116,003,098 |
1,085,653,508 |
|
ECONOMIC AND COMMUNITY DE-
VELOPMENT:
Department of Economic and Community
Development |
|
|
|
|
|
|
Office of the Secretary
Division of Administrative Services
Division of Business and Industnal |
38
28 |
1,318,271
613,517 |
222,896 |
140,279 |
1,681,446
613,527 |
|
Development
Community Development Administra- |
18 |
544,853 |
— |
— |
544,853 |
|
tion
Division of Market Development |
51
11 |
227,818
205,084 |
1,378,066 |
245,783
25,000 |
1,851,667
230,084 |
|
Division of Research
Maryland Industnal Development Fi- |
18 |
298,991 |
53,701 |
— |
352,692 |
|
nancing Authonty
Maryland Housing Fund |
6
6 |
— |
192,511
168,555 |
— |
192,511
168,555 |
|
Division of Tounst Development
Ocean City Convention Hall |
13 |
696,297 |
— |
— |
696,297 |
|
Commission
St Mary's City Commission |
9
11 |
191,378
216,752 |
100,000 |
— |
291,378
216,752 |
|
Maryland Arts Council
Maryland Historical Trust
State Office of Minonty Business En- |
5
17 |
460,836
201,048 |
— |
200,000
601,911 |
660,836
802,959 |
|
terprise
Maryland Bicentennial Commission
Maryland Commission on Afro-
Amencan and Indian History and |
2 |
19,071
155,563 |
44,000 |
114,423
135,000 |
133,494
334,563 |
|
Culture
Division of News and Publications |
4
21 |
77,375
320,231 |
— |
— |
77,375
320,231 |
|
Total Economic and |
|
|
|
|
|
|
Community Development |
258 |
5,547,085 |
2,159,729 |
1,462,396 |
9,169,210 |
|
TOTAL APPROPRIATIONS |
|
1,834,045,666 |
927,760,467 |
783,148,049 |
3,544,954,182 |
|
 |
