|
562/Mary land Manual
| PUBLIC EDUCATION: (Continued)
Board of Trustees and State Universities
and Colleges:
Board of Trustees of the State
|
Staff
(Actual)
68
391
357
558
472
1,237
350
204
255
111
15
48
8
3
12
808
202
20,628.27
|
General
Fund*
4,436,280
5,573,596
4,877,899
7,399,025
6,303,337
18,040,516
5,605,208
3,228,310
3,770,158
1,677,541
5,487,545
12,873,449
2,004,800
47,710
49,479,972
12,078,352
5,696,358
|
Special
Fund*
3,490,605
2,404,068
7,052,456
6,237,237
17,057,350
4,911,402
2,835,979
29,000
8,000
250,000
8,314,437
3,550,465
|
Federal
Funds
860,431
1,367,980
304,642
245,715
245,101
265,448
33,302
358,002
87,982
1,374,679
641,521
75,000
100,000
2,171,446
|
Total
Funds
4,436,280
9,924,632
8,649,947
14,756,123
12,786,289
35,342,967
10,782,058
6,097,591
4,157,160
1,773,523
7,112,224
13,514,970
2,004,800
122,710
49,579,972
22,564,235
9,246,823
|
| Bowie State College .............
|
| Coppin State College ............
|
| Frostburg State College ..........
|
| Salisbury State College ...........
|
|
|
|
| Maryland School for the Deaf:
|
|
| State Scholarship Board .............
|
|
| Maryland Higher Education Loan
|
State Advisory Council on Vocational-
|
| State Board for Community Colleges ....
|
Maryland Public Broadcasting Commission
Total Public Education ....
ECONOMIC AND COMMUNITY
DEVELOPMENT:
Department of Economic and Community
Development:
Office of the Secretary ..........
|
| 1,057,744,692
|
293,395,745
|
247,956,078
|
1,599,096,515
|
| 33
23
35
92
112
35
19
19
|
552,486
167,031
982,207
3,191,083
5,490,888
380,656
438,545
|
145,056
431,921
193,348
111,663
511,529
1,868,463
221,600
|
197,020
11,482
9,013
2,605,110
74,012
152,722
|
894,562
610,434
1,184,568
5,907,856
6,076,429
2,021,185
380,656
660,145
|
| Office of Housing and Community
|
Division of Administrative Services .
Division of Local and Regional
|
Division of Economic Development .
Community Development
|
|
| Division of Public Affairs ........
|
Total Economic and
Community Development . .
TOTAL APPROPRIATIONS . .
Add:
Net Increase in Special Fund Revenue
because of current revision in revenue
estimates:
Department of Transportation—
Undistributed Revenue ..........
|
368
|
11,202,896
|
3,483,580
|
3,049,359
|
17,735,835
|
| ets which indies
|
2,897,833,477
|
1,159,531,857
|
1,168,596,559
|
5,225,961,893
|
| — 5,077,662 —
|
5,077,662
|
| TOTAL ..................
|
2,897,833,477
|
1,164,609,519
|
1.168,596,559
|
5,231,039,555
|
| (Note that the totals above do not include the figures in brack
|
ite non-budgeted and reimbursable funds)
|
|
 |
