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210
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
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Funds
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|
Maryland State Police — Motor Vehicle Inspection.........
|
|
1,408,672
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|
1,408,672
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Maryland State Police — Trucking Enforcement...........
|
|
1,588,096
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|
1,588,096
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|
Maryland State Police — Local Division .................
|
315,946
|
1,709,245
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|
2,025,191
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|
Maryland State Police — Handgun Permits...............
|
198,784
|
104,000
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|
302,784
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|
Police and Correctional Training Commissions ...........
|
291,618
|
28,000
|
|
319,618
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|
Civil Defense and Disaster.,Prepardness Agency ..........
|
325,084
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|
874,451
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1,199,535
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|
Criminal Injuries Compensation Board .................
Fire Prevention Commission and Fire Marshal ...........
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2,627,229
760,883
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|
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2,627,229
760,883
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Total Public Safety and Correctional Services ........
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112,076,289
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6,610,632
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874,451
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119,561,372
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters ......................................
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15,847,943
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522,368
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26,115,931
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42,486,242
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Aid to Education ....................................
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655,877,236
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132,751,616
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788,628,852
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State Aided Educational Institutions ...................
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5,318,287
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5,318,287
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University of Maryland:
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College Park Campus...................................
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66,242,671
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73,987,702
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27,547,408
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167,777,781
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Baltimore City Campus ..............................
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36,757,083
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26,882,869
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18,739,650
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82,379,602
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University Hospital .................................
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74,429,368
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6,747,571
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81,176,939
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Eastern Snore Campus...............................
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3,920,621
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1,678,606
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1,965,199
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7,564,426
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Baltimore County Campus............................
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13,284,160
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7,796,629
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1,517,733
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22,598,522
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University College ..................................
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25,906,918
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1,197,068
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27,103,986
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Center for Environmental Estuarine Studies.............
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2,515,112
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604,291
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1,031,409
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4,150,812
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General University Expenses .........................
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14,903,829
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1,088,066
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15,991,895
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Cooperative Extension Service ........................
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4,611,923
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1,620,772
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3,346,426
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9,579,121
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Board of Trustees and State Universities and Colleges:
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Board of Trustees of the State Universities and Colleges .....
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4,277,719
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35,385
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4,313,104
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Bowie State College .................................
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5,226,889
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3,144,426
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1,290,405
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9,661,720
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Coppin State College ................................
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4,661,587
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2,478,916
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1,413,562
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8,554,065
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Frostburg State College ..............................
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6,918,984
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6,512,428
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271,284
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13,702,696
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Salisbury State College ..............................
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5,954,519
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5,799,998
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219,500
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11,974,017
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Towson State University .............................
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16,285,812
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15,373,621
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173,944
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31,833,377
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University of Baltimore ..............................
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4,806,995
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4,340,049
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208,906
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9,355,950
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St. Mary's College of Maryland..........................
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3,164,646
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2,341,137
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36,530
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5,542,313
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Maryland School for the Deaf:
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|
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Frederick Campus...................................
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3,587,249
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24,000
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322,284
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3,933,533
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Columbia Campus...................................
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1,553,519
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4,100
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80,690
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1,638,309
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State Scholarship Board................................
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5,415,880
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200,000
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1,207,515
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6,823,395
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State Board for Higher Education........................
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10,438,736
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25,000
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666,232
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11,129,968
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Maryland Higher Education Loan Corporation .............
Maryland State Advisory Council on Vocational-Technical
Education .........................................
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1,043,327
50,000
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75,000
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1,043,327
125,000
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State Board for Community Colleges .....................
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46,006,064
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125,000
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46,131,064
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Morgan State University ................................
Maryland Public Broadcasting Commission................
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11,448,637
5,224,277
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8,170,184
2,990,062
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2,315,099
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21,933,920
8,214,339
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Total Public Education ............................
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955,343,705
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265,956,895
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229,365,962
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1,450,666,562
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
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Office of the Secretary ...............................
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502,548
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513,473
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168,802
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1,184,823
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Division of Administrative Services ....................
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946,497
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263,553
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|
1,210,050
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Division of Local and Regional Development .............
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2,871,227
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53,000
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1,952,642
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4,876,869
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|
Division of Economic Development .....................
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5,049,780
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424,547
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184,822
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5,659,149
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|
Community Development Administration ...............
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|
1,599,157
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76,859
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1,676,016
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|
Division of Research .................................
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365,287
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|
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365,287
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Division, of Public Affairs. ............................
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543,462
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217,691
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|
761,153
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|
Total Economic and Community Development ........
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10,278,801
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3,071,421
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2,383,125
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15,733,347
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(C)
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TOTAL APPROPRIATIONS.......................
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$2,613,993,724
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$1,265,846,379
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$898,143,223
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$4,777,983,326
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(A) Recorded as Annuity Bond Fund for accounting purposes.
(B) Includes $231,800,000 reimbursements from the Federal Government, carried by the State Highway Administration as
Special Funds, but reflected in the Fiscal Digest as Federal Funds.
(C) Does not include Budget Amendments for Fiscal Year 1980.
EXHIBIT I
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