|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Inmate Grievance Commission..............................................
|
$76988
|
$................
|
$ ................
|
$76988
|
|
Maryland State Police............................................................
|
18802131
|
3823613
|
|
22625744
|
|
Maryland State Police — Motor Vehicle Inspection............
|
|
771.469
|
|
771.469
|
|
Police and Correctional Training Commission....................
|
129743
|
48095
|
|
177838
|
|
Civil Defense and Emergency Planning Agency.............
|
234964
|
|
560683
|
795647
|
|
Criminal Injuries Compensation Board ..............................
|
563407
|
|
|
563407
|
|
Fire Prevention Commission and Fire Marshal..................
|
334355
|
|
|
334355
|
|
Maryland Traffic Safety Commission....................................
|
90534
|
|
|
90534
|
|
Total Public Safety and Correctional Services ..
|
$ 53967628
|
$5494427
|
$ 612702
|
$ 60074757
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
State Department of Education — Headquarters................
|
$ 7957398
|
$69705
|
$ 15172895
|
$23199998
|
|
Aid to Education....................................................................
|
325423555
|
1000000
|
45887542
|
372311097
|
|
State Aided Educational Institutions..................................
|
3039887
|
|
|
3039887
|
|
University of Maryland..............................................................
|
88452220
|
46715453
|
2453680
|
137621353
|
|
Board of Trustees — State Colleges............................................
|
1256902
|
|
|
1256902
|
|
Bowie State College................................................................
|
4295985
|
1391444
|
840181
|
6527610
|
|
Coppin State College..............................................................
|
2826297
|
320677
|
307804
|
3454778
|
|
Frostburg State College..........................................................
|
4913963
|
2813750
|
512153
|
8239866
|
|
Morgan State College..............................................................
|
7446597
|
3466786
|
2183542
|
13096925
|
|
Salisbury State College..........................................................
|
2985581
|
1260801
|
175538
|
4421.920
|
|
Towson State College..............................................................
|
9977451
|
6367872
|
586961
|
16932284
|
|
St. Mary's College of Maryland ..............................................
|
1889615
|
950564
|
40500
|
2880679
|
|
Maryland School for the Deaf..................................................
|
1846831
|
|
1000
|
1847831
|
|
State Scholarship Board..............................................................
|
4041461
|
125000
|
|
4166461
|
|
Maryland Council for Higher Education................................
|
334753
|
|
|
334753
|
|
Maryland Higher Education Loan Corporation....................
|
354407
|
|
|
354407
|
|
Maryland State Advisory Council on Vocational- Technical
|
|
|
|
|
|
Education..................................................................................
|
20000
|
|
41258
|
61258
|
|
State Board for Community Colleges......................................
|
26798719
|
|
|
26798719
|
|
Maryland Public Broadcasting Commission..........................
|
4039703
|
230000
|
|
4269703
|
|
Total Public Education..........................................
|
$497901325
|
$ 64712052
|
$ 68203054
|
$630816431
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary............................................................
|
$ 593841
|
|
|
$ 593841
|
|
Division of Economic Development....................................
|
781276
|
$15000
|
|
796276
|
|
Division of Tourism................................................................
|
528737
|
|
|
528737
|
|
Community Development Administration ..........................
|
449943
|
25000
|
$ 148509
|
623452
|
|
Division of Market Development........................................
|
140729
|
|
44670
|
185399
|
|
Division of Research................................................................
|
266091
|
|
61840
|
327931
|
|
Maryland Industrial Development Financing Authority
|
|
42364
|
|
42364
|
|
Ocean City Convention Hall Commission..........................
|
160371
|
60000
|
|
220371
|
|
St. Mary's City Commission..................................................
|
155502
|
|
|
155502
|
|
Maryland Arts Council..........................................................
|
396284
|
|
100000
|
496284
|
|
Maryland Historical Trust....................................................
|
142030
|
|
50.000
|
192030
|
|
Commission on Negro History and Culture........................
|
53409
|
|
|
53409
|
|
Maryland Bicentennial Commission....................................
|
11200
|
|
|
11200
|
|
Total Economic and Community Development
|
$3679413
|
$ 142364
|
$ 405019
|
$ 4226796
|
|
TOTAL APPROPRIATIONS ...............
|
$1213363662
|
$608527469
|
$261185020
|
$2083076151
|
(B) Provisions for operations of the Maryland Transportation Authority are governed by terms of a Trust Agreement
and $34478175 is not appropriated through the State Budget and therefore is not reflected in this total.
