|
|
Staff
(Actual) |
General
Fund* |
Special
Funds |
Federal
Fund* |
Total
Fund* |
|
PUBLIC EDUCATION
State Department of Education; |
|
|
|
|
|
|
Headquarters .................
Aid to Education ..............
State Aided Educational Institutions .
University of Maryland: |
1,359 |
12,618,751
598,326,289
4,921,361 |
198,935 |
24,462,018
109,732,862 |
37,279,704
708,059,151
4,921,361 |
|
College Park Campus ...........
Baltimore City Campus ..........
University Hospital.............
Eastern Shore Campus ..........
Baltimore County Campus ........
University College .............
Center for Environmental and Estua- |
5,841.51
2,903.31
2,976.36
302.22
730.98
501.28 |
62,063,945
33,042,920
10,810,952
3,654,747
11,973,456 |
65,318,617
23,011,191
57,204,278
1,585,751
6,910,096
23,638,611 |
25,277,107
18,258,753
6,576,603
2,425,461
2,646,740
1,357,365 |
152,659,669
74,312,864
74,591,833
7,665,959
21,530,292
24,995,976 |
|
rine Studies ,, ......
General University Expenses ...... |
154.78
142.63 |
2,185,376
7,614,513 |
511,905
1,047,185 |
1,012,476 |
3,709,757
8,661,698 |
|
Cooperative Extension Service .....
Board of Trustees and State Universities
and Colleges:
Board of Trustees of the State 1 Iniver- |
502.21 |
4,169,019 |
1,559,264 |
3,044,837 |
8,773,120 |
|
sities and Colleges ............ |
68 |
4,590,963 |
95,445 |
— |
4,686,408 |
|
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: |
426
357
544
466
1,219
329
201 |
4,805,616
4,320,036
6,065,497
5,218,684
14,985,013
4,159,990
2,778,497 |
3,127,584
2,362,266
6,351,174
5,480,639
15,232,712
4,419,556
2,093,690 |
2,549,334
3,534,083
475,692
480,000
1,957,248
827,833
123,600 |
10,482,534
10,216,385
12,892,363
11,179,323
32,174,973
9,407,379
4,995,787 |
|
Frederick Campus..............
Columbia Campus .............
State Scholarship Board .............
State Board for Higher Education ......
Maryland Higher Education Loan Corpora- |
227
105
15
40 |
3,337,448
1,469,166
5,026,216
8,902,238 |
12,000
2,200
150,000 |
21,400
3,100
1,034,991
434,962 |
3,370,848
1,474,466
6,211,207
9,337,200 |
|
tion .........................
Maryland State Advisory Council on |
8 |
819,827 |
|
— |
819,827 |
|
Vocational—Technical Education .....
State Board for Community Colleges .... |
3
13 |
44,146
47,669,233 |
— |
75,215
96,000 |
119,361
47,765,233 |
|
Morgan State University ............
Maryland Public Broadcasting Commission |
833
202 |
10,528,441
4,949,815 |
7,799,965
2,750,999 |
7,409,021 |
25,737,427
7,700,814 |
|
Total Public Education ..... |
20,470.28 |
881,052,155 |
230,864,063 |
213,816,701 |
1,325,732,919 |
|
ECONOMIC AND COMMUNITY DE-
VELOPMENT:
Department of Economic and Community
Development: |
|
|
|
|
|
|
Office of the Secretary ...........
Division of Administrative Services . .
Division of Local and Regional Devel- |
51
29 |
375,697
704,155 |
670,797
192,509 |
156,868 |
1,203,362
896,664 |
|
opment ....................
Division of Economic Development . .
Community Development Administra- |
77
61 |
2,105,647
2,088,443 |
42,690
170,000 |
1,302,135
191,000 |
3,450,472
2,449,443 |
|
tion ...................... |
32 |
— |
1,249,066 |
— |
1,249,066 |
|
Division of Research ............ |
19 |
333,874 |
— |
— |
333,874 |
|
Division of News and Publications . . |
21 |
345,294 |
163,978 |
|
509,272 |
|
Total Economic and Commu- |
|
|
|
|
|
|
nity Development ...... |
290 |
5,953,110 |
2,489,040 |
1,650,003 |
10,092,153 |
|
 |
