|
|
Staff
(Actual) |
Gmwal
Fund* |
Siwcial
Fund* |
F«d«ral
Fund* |
Total
Funds |
|
PUBLIC EDUCATION:
State Department of Education: |
|
|
|
|
|
|
Headquarters .................
Aid to Education . ..
State Aided Educational Institutions .
University of Maryland: |
1,359 |
11,287,563
552,096,836
4,560,988 |
191,061 |
24,349,213
98,591,089 |
35,827,837
650,687,925
4,560,988 |
|
College Park Campus ...........
Baltimore City Campus ..........
University Hospital.............
Eastern Shore Campus ..........
Baltimore County Campus ........
University College .............
Center for Environmental and Estua- |
5,756.78
2,836.76
2,882.34
296.32
692.98
507.81 |
55,740,076
29,000,312
11,086,061
3,261,439
10,883,852 |
62,042,580
14,834,254
49,522,562
1,507,572
6,979,039
21,593,656 |
19,157,519
19,100,028
2,555,083
1,531,200
1,711,420
1,580,399 |
136,940,175
62,934,594
63,163,706
6,300,211
19,574,311
23,174,055 |
|
rine Studies .................
General University Expenses ...... |
150.12
137.14 |
1,783,105
3,536,739 |
419,333
1,086,072 |
983,130 |
3,185,568 |
|
Cooperative Extension Service .....
Board of Trustees and State Universities
and Colleges:
Board of Trustees of the Slate Universi- |
427.11 |
3,732,337 |
1,319,285 |
1,818,583 |
6,870,205 |
|
ties and Colleges ....... ,... |
68 |
2,876,023 |
122,000 |
— |
2,998,023 |
|
Bowie State College ............
Coppin State College............
Frostburg State College ..........
Salisbury State College ..........
Towson State University .........
University of Baltimore ..........
St. Mary's College of Maryland ....
Maryland School for the Deaf: |
435
360
545
464
1,207
327
201 |
4,507,131
4,245,802
5,503,491
4,394,113
13,879,562
3,49^598
2,501,257 |
3,148,324
2,239,101
6,661,629
5,090,345
14,495,315
4,222,979
2,000,875 |
.2,885,724
4,063,465
455,557
410,000
1,241,382
598,261
74,900 |
10,541,179
10,548,368
12,620,677
9.894,458
29,616,259
8,316,838
4,577,032 |
|
Frederick Campus..............
Columbia Campus .............
State Scholarship Board.............
State Board for Higher Education ......
Maryland Higher Education Loan Corpora- |
218
99
15
37 |
2,857,122
1,289,598
4,682,850
6,414,515 |
11,757
2,000
150,000 |
21,616
2,889
765,154
45,000 |
2,890,495
1,294,487
5,598,004
6,459,515 |
|
tion .........................
Maryland State Advisory Council on |
8 |
603,477 |
50,000 |
— |
653,477 |
|
Vocational—Technical Education .....
State Board for Community Colleges .... |
3
13 |
16,735
46,162,448 |
|
82,217
150,000 |
98,952
46,312,448 |
|
Morgan State University . , ,,
Maryland Public Broadcasting Commission |
791
202 |
8,572,651
4,654,588 |
7,462,734
2,153,532 |
6,967,482 |
23,002,867
6,808,120 |
|
Total Public Education ..... |
1,359 |
803,626,269 |
207,306,005 |
189,141,311 |
1,200,073,585 |
|
ECONOMIC AND COMMUNITY DE-
VELOPMENT:
Department of Economic and Community
Development: |
|
|
|
|
|
|
Office of the Secretary ...........
Division of Administration Services . .
Division of Local and Regional Devel- |
41
29 |
340,494
682,091 |
624,754
164,053 |
— |
1,049,014
846,144 |
|
opment ....................
Community Development Administra- |
67 |
1,609,503 |
34,393 |
915,777 |
2,559,673 |
|
tion ...................... |
32 |
— |
985,516 |
— |
985,516 |
|
Division of Research ............ |
18 |
321,132 |
— |
— |
321,132 |
|
Division of News and Publication . . .
Total Economic and Community |
22 |
273,603 |
8,473 |
|
282,076 |
|
Development .......... |
267 |
5,085,715 |
1,932,189 |
1,122,814 |
8,140,718 |
|
 |
