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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