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Annual Report of the Comptroller, 1980
Volume 344, Supplement 223   View pdf image (33K)
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223
STATE OF MARYLAND

 

General

Special

Federal

Total

 

 

Fund

Fund

Fund

Funds

Maryland Correctional Institution for Women —

 

 

 

 

 

 

• ------

Jessup ............................................

2,247,792

8,415

 

 

2,256,207

Maryland Correctional Pre-Release System ...............

7,995,654

800,000

 

 

8,795,654

Maryland Parole Commission ...........................

862,024

 

 

 

 

862,024

Division of Parole and Probation .........................

17,049,335

 

 

 

 

17,049,335

Patuxent Institution....................................

8,073,767

12,945

 

 

8,086,712

Inmate Grievance Commission ..........................

129,288

 

 

 

 

129,288

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

42,408,334

6,129,436

 

 

48,537,770

Police and Correctional Training Commissions ............

318,966

28,000

 

 

346,966

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

352,133

 

 

1,033,378

1,385,511

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

2,672,508

 

 

 

 

2,672,508

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

851,373

 

 

 

 

851,373

Total Public Safety and Correctional Services ..........

130,859,061

8,253,238

1,033,378

140,145,677

PUBLIC EDUCATION:

 

 

 

 

 

 

 

 

State Department of Education:

 

 

 

 

 

 

 

 

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

16,731,591

416,220

28,822,563

45,970,374

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

732,087,323

 

 

144,515,089

876,602,412

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

6,039,809

 

 

 

 

6,039,809

University of Maryland:

 

 

 

 

 

 

 

 

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

68,238,299

79,261,034

28,277,848

175,777,181

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

42,987,070

30,200,416

20,365,252

93,552,738

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

7,700,000

86,090,202

7,050,764

100,840,966

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

4,375,184

2,121,950

1,926,011

8,423,145

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

13,740,766

8,485,407

1,519,069

23,745,242

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

 

 

26,533,572

1,214,499

27,748,071

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

2,609,324

542,628

613,548

3,765,500

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

5,531,822

1,577,897

 

 

7,109,719

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

4,809,766

1,650,420

3,540,629

10,000,815

Agricultural Experiment Station .........................

4,313,682

375,000

1,979,557

6,668,239

Board of Trustees and State Universities and Colleges:

 

 

 

 

 

 

 

 

Board of Trustees of the State Universities

 

 

 

 

 

 

 

 

and Colleges ..........................................

4,436,280

 

 

 

 

4,436,280

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

5,573,596

3,490,605

860,431

9,924,632

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

4,877,899
7,399,025

2,404,068
7,052,456

1,367,980
304,642

8,649,947
14,756,123

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

6,303,337

6,237,237

245,715

12,786,289

Towson State University..........'.......................

18,040,516

17,057,350

245,101

35,342,967

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

5,605,208

4,911,402

265,448

10,782,058

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

3,228,310

2,835,979

33,302

6,097,591

Maryland School for the Deaf:

 

 

 

 

 

 

 

 

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

3,770,158

29,000

358,002

4,157,160

Columbia Campus.......................................

1,677,541

8,000

87,982

1,773,523

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

5,487,545

250,000

1,374,679

7,112,224

State Board for Higher Education . . . ........................

12,873,449

 

 

641,521

13,514,970

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

2,004,800

 

 

 

 

2,004,800

State Advisory Council on Vocational —

 

 

 

 

 

 

 

 

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

47,710

 

 

75,000

122,710

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

49,479,972

 

 

100,000

49,579,972

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

12,078,352

8,314,437

2,171,446

22,564,235

Maryland Public Broadcasting Commission..................

5,696,358

3,550,465

 

 

9,246,823

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

1,057,744,692

293,395,745

247,956,078

1,599,096,515

ECONOMIC AND COMMUNITY DEVELOPMENT:

 

 

 

 

 

 

 

 

Department of Economic and Community Development:

 

 

 

 

 

 

 

 

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

552,486

145,056

197,020

894,562

Office of Housing and Community

 

 

 

 

 

 

 

 

Development .........................................

167,031

431,921

11,482

610,434

Division of Administrative Services .........................

982,207

193,348

9,013

1,184,568

Division of Local and Regional

 

 

 

 

 

 

 

 

Development ...........................................

3,191,083

111,663

2,605,110

5,907,856

Division of Economic Development..........................

5,490,888

511,529 .

74,012

6,076,429

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

 

 

1,868,463

152,722

2,021,185

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

380,656

 

 

 

 

380,656

Division of Public Affairs ..................................

438,545

221,600

 

 

660,145

Total Economic and Community

 

 

 

 

 

 

 

 

Development .....................................

11,202,896

3,483,580

3,049,359

17,735,835

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

$2,897,833,477

$1,378,931,857

$949,196,559

$5,225,961,893

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

(B) Includes $219,400,000 reimbursements from the Federal Government, carried by the State Highway Administration as Spe-
cial Funds, but reflected in the Fiscal Digest as Federal Funds. JT,V rrrnTrp T

(C) Does not include Budget Amendments for Fiscal Year 1981. JJiAiiimi 1

 

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Annual Report of the Comptroller, 1980
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