|
352
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Maryland State Police — Local Division
|
249,100
|
747,304
|
|
996 404
|
|
Maryland State Police — Handgun Permits
|
261,762
|
40,000
|
|
301,762
|
|
Police and Correctional Training Commissions
|
280,419
|
|
|
280,419
|
|
Civil Defense and Emergency Planning Agency
|
327,502
|
|
821,592
|
1,149,094
|
|
Criminal Injuries Compensation Board
|
1,219,656
|
|
|
1,219,656
|
|
Fire Prevention Commission and Fire Marshal
|
467,432
|
|
|
467,432
|
|
Total Public Safety and Correctional Services
|
81,390,884
|
3,374,767
|
821,592
|
85,587,243
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
10,265,923
|
28,501
|
21,158,916
|
31,453,340
|
|
Aid to Education
|
462,756,834
|
|
78,106,781
|
540,863,115
|
|
State Aided Educational Institutions
|
3,902,930
|
|
|
3,902,930
|
|
University of Maryland
|
|
|
|
|
|
College Park Campus
|
58,612,109
|
47,729,315
|
3,027,414
|
109,368,838
|
|
Baltimore City Campus
|
26,078,555
|
8,981,517
|
|
34,060,072
|
|
University Hospital
|
17,517,326
|
27,555,112
|
|
45,072,438
|
|
Eastern Shore Campus
|
3,485,331
|
1,300,172
|
29,411
|
4,814,914
|
|
Baltimore County Campus
|
10,730,332
|
6,166,830
|
|
16,897,162
|
|
University College
|
|
17,633,527
|
|
17,633,527
|
|
Center for Environmental and Estuanne Studies
|
1,622,863
|
62,600
|
|
1,685,463
|
|
General University Expenses
|
2,301,017
|
766,437
|
|
3,067,454
|
|
Board of Trustees and State Colleges
|
|
|
|
|
|
Board of Trustees— State Colleges
|
2,342,713
|
120,000
|
|
2,462,713
|
|
Bowie State College
|
4,770,664
|
2,744,075
|
1,693,691
|
9,208,330
|
|
Coppin State College
|
4,183,119
|
1,583,778
|
2,715,540
|
8,482,437
|
|
Frostburg State College
|
5,075,727
|
4,749,887
|
706,983
|
10,532,597
|
|
Morgan State College
|
8,394,906
|
5,203,528
|
2,423,731
|
16,022,165
|
|
Salisbury State College
|
3,656,718
|
3,420,610
|
814,000
|
7,391,328
|
|
Towson State College
|
12,807,631
|
10,145,105
|
844,818
|
23,797,454
|
|
University of Baltimore
|
2,833,540
|
3,503,673
|
451,002
|
6,788,215
|
|
St Mary's College of Maryland
|
2 333,965
|
1,338,92^
|
58,500
|
3,731,890
|
|
Maryland School for the Deaf
|
|
|
|
|
|
Frederick Campus
|
2,620,604
|
|
1,000
|
2,521,604
|
|
Columbia Campus
|
1,065,687
|
|
|
1,065,687
|
|
State Scholarship Board
|
4,321,750
|
150,000
|
344,005
|
4,815.755
|
|
Maryland Council for Higher Education
|
542,664
|
|
35,000
|
577,664
|
|
Maryland Higher Education Loan Corporation
|
527,897
|
50,000
|
|
577,897
|
|
Maryland State Advisory Council on vocational-Technical
|
|
|
|
|
|
Education
|
17,778
|
|
50,825
|
68,603
|
|
State Board for Community Colleges
|
31,245,859
|
|
25,000
|
31,270,859
|
|
Maryland Public Broadcasting Commission
|
4,497,236
|
467,941
|
|
4,965,177
|
|
Total Public Education
|
687,411,078
|
143,701,533
|
111,986,517
|
943,099,128
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
Department of Economic and Community Development
|
|
|
|
|
|
Office of the Secretary
|
951,376
|
285,148
|
136,650
|
1,373,174
|
|
Division of Business and Industrial Development
|
511,717
|
|
|
511,717
|
|
Community Development Administration
|
378,880
|
494,407
|
227,226
|
1,100,513
|
|
Division of Market Development
|
202,865
|
|
37,500
|
240,365
|
|
Division of Research
|
313,747
|
35,600
|
170,003
|
519,350
|
|
Maryland Industrial Development Financing Authority
|
|
166,474
|
|
166,474
|
|
Division of Housing
|
100 117
|
587,116
|
416,179
|
1,102,412
|
|
Division of Tounst Development
|
793,569
|
|
|
793,569
|
|
Ocean City Convention Hall Commission
|
190,584
|
90,000
|
|
280,584
|
|
St Mary's City Commission
|
178,978
|
|
72,764
|
251,732
|
|
Maryland Arts Council
|
460,836
|
|
200,000
|
660,836
|
|
Maryland Historical Trust
|
198,582
|
|
294,525
|
493,107
|
|
Maryland Bicentennial Commission
|
255,006
|
27,987
|
287,500
|
570,493
|
|
Maryland Commission on Afro-American and Indian
|
|
|
|
|
|
History and Culture
|
70,343
|
|
|
70,343
|
|
Division of News and Publications
|
330,798
|
|
|
330,798
|
|
Division of Building Code8 Administration
|
17,666
|
240,918
|
|
258,584
|
|
Total Economic and Community Development
|
4,955,064
|
1,927,650
|
1,841,337
|
8,724 051
|
|
|
|
|
|
(C)
|
|
TOTAL APPROPRIATIONS
|
$1,680,183 273
|
$958,534,763
|
$508,724,632
|
$3,147,442,658
|
(A) Recorded as Annuity Bond Fund for accounting purposes
(B) Includes $162,618,500 in reimbursements from the Federal Government, carried by the State Highway Administration
as Special Funds, but reflected in Fiscal Digest as Federal Funds
(C) Does not include Budget Amendments for Fiscal 1976 EXHIBIT J
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