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Annual Report of the Comptroller, 1976
Volume 340, Page 358   View pdf image (33K)
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358

STATE OF MARYLAND

 

General

Special

Federal

Total

 

Fund

Funds

Funds

Funds

Maryland State Police ..............................

31,876,646

   

31,876,646

Maryland State Police — Motor Vehicle Inspection .....

 

1,100,796

 

1,100,796

Maryland State Police — Local Division ...............

233,991

701,972

 

935,963

Maryland State Police — Handgun Permits ............

277,239

79,981

 

357,220

Police and Correctional Training Commission ..........

289,943

   

289,943

Civil Defense and Disaster Preparedness Agency.......

332,919

 

861,863

1,184,782

Criminal Injuries Compensation Board ...............

1,223,669

   

1,223,669

Fire Prevention Commission and Fire Marshal .........

517,757

   

517,757

Total Public Safety and Correctional Services .

85,498,716

3,943,885

861,863

90,294,464

PUBLIC EDUCATION:

       

State Department of Education:

       

Headquarters......................................

10,621,865

29,259

23,248,207

38,899,321

Aid to Education ..................................

503,340,038

 

77,868,609

581,198,647

State Aided Educational Institutions .................

4,197,959

   

4,197,959

University of Maryland:

       

College Park Campus...............................

66,773,612

73,782,894

1,613,326

131,169,832

Baltimore City Campus.............................

27,276,493

33,527,247

 

60,803,740

University Hospital ................................

11,698,600

46,194,760

 

57,893,860

Eastern Shore Campus .............................

3,366,065

3,236,009

29,411

6,681,475

Baltimore County Campus..........................

10,626,417

7,979,841

 

18,606,258

University College .................................

 

20,613,910

 

20,613,910

Center for Environmental and Estuarine Studies .......

1,652,948

1,213,109

 

2,866,057

General University Expenses ........................

2,639,909

918,647

 

3,468,456

Cooperative Extension Service.......................

3,677,663

1,475,707

1,584,372

6,637,742

Board of Trustees and State Colleges:

       

Board of Trustees of the State Colleges ...............

3,057,329

66,900

 

3,124,229

Bowie State College ................................

4,676,482

3,102,131

1,993,770

9,772,383

Coppin State College ...............................

4,219,057

1,787,218

2,974,312

8,980,687

Frostburg State College.............................

5,458,958

5,918,611

375,000

11,762,669

Salisbury State College .............................

4,310,451

4,383,319

356.000

9,049,770

Towson State College...............................

13,663,719

12,091,193

1,222,900

26,977,812

University of Baltimore.............................

2,988,723

4,210,418

328,331

7,527,472

St. Mary's College of Maryland ........................

2,899,387

1,584,478

78,000

4,061,865

Maryland School for the Deaf:

       

Frederick Campus .................................

2,605,456

 

1,000

2,606,456

Columbus Campus

1,104,136

   

1,104,136

State Scholarship Board ..............................

4,622,003

150.000

765,154

6,637,167

Maryland Council for Higher Education ................

775,345

 

35,000

810,345

Maryland Higher Education Loan Corporation ..........

562,741

50,000

 

612,741

Maryland State Advisory Council on Vocational —

       

Technical Education ...............................

15,938

 

82,217

98,155

State Board for Community Colleges ...................

41,847,208

 

25,000

41,872,208

Morgan State University ..............................

7,845,055

6,437,216

3,432,489

17,714,760

M aryland Public Broadcasting Commission .............

4,616,114

1,341,592

 

5,957,706

Total Public Education .....................

739,439,651

230,094,359

116,003,098

1,085,537,108

ECONOMIC AND COMMUNITY DEVELOPMENT:

       

Department of Economic and Community Development:

       

Office of the Secretary ..............................

1,318,271

222,896

140,279

1,681,446

Division of Business and Industrial Development ......

544,853

   

544,853

Community Development Administration.............

227,818

1,378,066

245,783

1,851,667

Division of Market Development ....................

205,084

 

25,000

230,084

Division of Research ...............................

298,991

53,701

 

352,692

Maryland Industrial Development Financing Authority

 

192,511

 

192,611

Maryland Housing Fund ............................

 

168,555

 

168,555

Division of Tourist Development ....................

696,297

   

696,297

Ocean City Convention Hall Commission .............

191,378

100,000

 

291,378

St. Mary's City Commission .........................

216,752

   

216,752

Maryland Arts Council .............................

460,836

 

200,000

660,836

Maryland Historical Trust ..........................

201,048

 

601,911

802,969

State Office of Minority Business Enterprise ...........

19,071

 

114,423

133,494

Maryland Bicentennial Commission ..................

155,563

44,000

136,000

334,563

Maryland Commission on Afro-American and Indian

       

History and Culture ..............................

77,375

   

77,375

Division of News and Publications ...................

320,231

   

320,231

Total Economic and Community Development

4,983,568

2,169,729

1,462,396

8,555,693

       

(C)

TOTAL APPROPRIATIONS. ..............

$1,821,584,540

$1,126,999,667

$677,048,049

$3,524,632,256

(A) Recorded as Annuity Bond Fund for accounting purposes.

(B) Includes $206,100,000 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 1977. EXHIBIT J

 

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Annual Report of the Comptroller, 1976
Volume 340, Page 358   View pdf image (33K)
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