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358
STATE OF MARYLAND
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General
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Special
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Federal
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Total
|
|
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Fund
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Funds
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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
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|
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
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46,194,760
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|
57,893,860
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|
Eastern Shore Campus .............................
|
3,366,065
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3,236,009
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29,411
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6,681,475
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|
Baltimore County Campus..........................
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10,626,417
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7,979,841
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18,606,258
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|
University College .................................
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20,613,910
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20,613,910
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Center for Environmental and Estuarine Studies .......
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1,652,948
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1,213,109
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|
2,866,057
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|
General University Expenses ........................
|
2,639,909
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918,647
|
|
3,468,456
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|
Cooperative Extension Service.......................
|
3,677,663
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1,475,707
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1,584,372
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6,637,742
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|
Board of Trustees and State Colleges:
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|
|
|
|
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Board of Trustees of the State Colleges ...............
|
3,057,329
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66,900
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|
3,124,229
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|
Bowie State College ................................
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4,676,482
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3,102,131
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1,993,770
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9,772,383
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Coppin State College ...............................
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4,219,057
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1,787,218
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2,974,312
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8,980,687
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Frostburg State College.............................
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5,458,958
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5,918,611
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375,000
|
11,762,669
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Salisbury State College .............................
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4,310,451
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4,383,319
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356.000
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9,049,770
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Towson State College...............................
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13,663,719
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12,091,193
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1,222,900
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26,977,812
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|
University of Baltimore.............................
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2,988,723
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4,210,418
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328,331
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7,527,472
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St. Mary's College of Maryland ........................
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2,899,387
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1,584,478
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78,000
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4,061,865
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Maryland School for the Deaf:
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|
|
|
|
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Frederick Campus .................................
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2,605,456
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|
1,000
|
2,606,456
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|
Columbus Campus
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1,104,136
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|
|
1,104,136
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State Scholarship Board ..............................
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4,622,003
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150.000
|
765,154
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6,637,167
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|
Maryland Council for Higher Education ................
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775,345
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|
35,000
|
810,345
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|
Maryland Higher Education Loan Corporation ..........
|
562,741
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50,000
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|
612,741
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|
Maryland State Advisory Council on Vocational —
|
|
|
|
|
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Technical Education ...............................
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15,938
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|
82,217
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98,155
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|
State Board for Community Colleges ...................
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41,847,208
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25,000
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41,872,208
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|
Morgan State University ..............................
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7,845,055
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6,437,216
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3,432,489
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17,714,760
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M aryland Public Broadcasting Commission .............
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4,616,114
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1,341,592
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5,957,706
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Total Public Education .....................
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739,439,651
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230,094,359
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116,003,098
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1,085,537,108
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
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|
|
|
|
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Office of the Secretary ..............................
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1,318,271
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222,896
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140,279
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1,681,446
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|
Division of Business and Industrial Development ......
|
544,853
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|
|
544,853
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|
Community Development Administration.............
|
227,818
|
1,378,066
|
245,783
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1,851,667
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|
Division of Market Development ....................
|
205,084
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|
25,000
|
230,084
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|
Division of Research ...............................
|
298,991
|
53,701
|
|
352,692
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|
Maryland Industrial Development Financing Authority
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|
192,511
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|
192,611
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|
Maryland Housing Fund ............................
|
|
168,555
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|
168,555
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|
Division of Tourist Development ....................
|
696,297
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|
|
696,297
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|
Ocean City Convention Hall Commission .............
|
191,378
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100,000
|
|
291,378
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|
St. Mary's City Commission .........................
|
216,752
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|
|
216,752
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|
Maryland Arts Council .............................
|
460,836
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|
200,000
|
660,836
|
|
Maryland Historical Trust ..........................
|
201,048
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|
601,911
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802,969
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|
State Office of Minority Business Enterprise ...........
|
19,071
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|
114,423
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133,494
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|
Maryland Bicentennial Commission ..................
|
155,563
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44,000
|
136,000
|
334,563
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|
Maryland Commission on Afro-American and Indian
|
|
|
|
|
|
History and Culture ..............................
|
77,375
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|
|
77,375
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|
Division of News and Publications ...................
|
320,231
|
|
|
320,231
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|
Total Economic and Community Development
|
4,983,568
|
2,169,729
|
1,462,396
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8,555,693
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(C)
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TOTAL APPROPRIATIONS. ..............
|
$1,821,584,540
|
$1,126,999,667
|
$677,048,049
|
$3,524,632,256
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(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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