|
STATE OF MARYLAND
227
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Maryland Parole Commission ........................
|
1,103,235
|
|
|
1,103,235
|
|
Division of Parole and Probation .....................
|
18,443,588
|
|
|
18,443,588
|
|
Patuxent Institution ................................
|
8,615,871
|
12,945
|
|
8,628,816
|
|
Inmate Grievance Commission .......................
|
129,488
|
|
|
129,488
|
|
Maryland State Police ..............................
|
46,742,216
|
6,786,790
|
|
53,529,006
|
|
Police and Correctional Training Commissions ..........
|
448,208
|
5,000
|
|
453,208
|
|
* State Emergency Management and Civil Defense
|
|
|
|
|
|
Agency .........................................
Criminal Injuries Compensation Board ................
|
371,079
2,004,763
|
......
|
1,078,973
|
1,450,052
2,004,763
|
|
Fire Prevention Commission and Fire Marshal .........
|
933,733
|
|
|
933,733
|
|
Maryland Commission on Correctional Standards .......
|
55,598
|
|
|
55,598
|
|
Total Public Safety and Correctional Services .......
|
144,540,752
|
11,395,593
|
1,078,973
|
157,015,318
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters .....................................
|
17,420,628
|
581,985
|
29,497,064
|
47,499,677
|
|
Aid to Education ...................................
|
762,846,936
|
|
145,545,764
|
908,392,700
|
|
State Aided Educational Institutions ..................
|
6,348,183
|
|
|
6,348,183
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus ...............................
|
73,341,952
|
90,727,601
|
28,804,020
|
192,873,573
|
|
Baltimore City Campus ..............................
|
47,471,076
|
42,195,559
|
24,355,601
|
114,022,236
|
|
University Hospital ................................
|
3,450,357
|
94,319,752
|
17,218,597
|
114,988,706
|
|
Eastern Shore Campus .............................
|
5,098,100
|
3,028,436
|
2,536,978
|
10,663,514
|
|
Baltimore County Campus ..........................
|
15,008,946
|
11,031,002
|
1,788,632
|
27,828,580
|
|
University College ..................................
|
|
30,284,054
|
2,815,342
|
33,099,396
|
|
Center for Environmental and Estuarine Studies .........
|
2,894,031
|
625,524
|
658,745
|
4,178,300
|
|
General University Expenses .........................
|
6,267,744
|
1,337,426
|
|
7,605,170
|
|
Cooperative Extension Service ........................
|
5,241,686
|
1,781,453
|
3,881,478
|
10,904,617
|
|
Agricultural Experiment Station ......................
|
4,662,042
|
400,000
|
2,102,626
|
7,164,668
|
|
Board of Trustees and State Universities and Colleges:
|
|
|
|
|
|
Board of Trustees of the State Universities and Colleges . .
|
7,382,968
|
|
|
7,382,968
|
|
Bowie State College .................................
|
5,878,673
|
4,034,726
|
815,283
|
10,728,682
|
|
Coppin State College ................................
|
4,977,351
|
2,790,581
|
914,085
|
8,682,017
|
|
Frostburg State College ..............................
|
7,708,086
|
8,221,025
|
464,013
|
16,393,124
|
|
Salisbury State College ..............................
|
6,528,701
|
7,929,619
|
184,981
|
14,643,301
|
|
Towson State University .............................
|
18,141,280
|
20,756,999
|
177,683
|
39,075,962
|
|
University of Baltimore ..............................
|
5,927,141
|
5,281,533
|
299,667
|
11,508,341
|
|
St. Mary's College of Maryland .........................
|
3,375,575
|
4,094,680
|
28,605
|
7,498,860
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
Frederick Campus ..................................
|
4,279,869
|
88,602
|
375,007
|
4,743,478
|
|
Columbia Campus ..................................
|
2,128,759
|
11,500
|
74,435
|
2,214,694
|
|
State Scholarship Board ...............................
|
5,770,529
|
350,000
|
1,365,839
|
7,486,368
|
|
State Board for Higher Education .......................
|
14,179,143
|
|
479,842
|
14,658,985
|
|
Maryland Higher Education Loan Corporation ............
|
3,445,000
|
813,950
|
764,148
|
5,023,098
|
|
State Advisory Council on- Vocational -Technical Education . .
|
48,165
|
|
94,000
|
142,165
|
|
State Board for Community Colleges .....................
|
58,356,817
|
|
100,000
|
58,456,817
|
|
Morgan State University ...............................
|
12,412,662
|
8,077,539
|
1,989,209
|
22,479,410
|
|
Maryland Public Broadcasting Commission ...............
|
6,112,407
|
4,248,858
|
150,000
|
10,511,265
|
|
Total Public Education ...........................
|
1,116,704,807
|
343,012,404
|
267,481,644
|
1,727,198,855
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
Office of the Secretary ...............................
|
409,862
|
129,417
|
190,484
|
729,763
|
|
Office of Housing and Community Development .........
Division of Administrative Services ....................
|
169,915
1,247,901
|
431,311
245,318
|
19,610
17,738
|
620,836
1,510,957
|
|
Division of Local and Regional Development ............
|
3,025,531
|
107,985
|
2,875,250
|
6,008,766
|
|
Division of Economic Development .....................
|
5,530,117
|
483,612
|
25,000
|
6,038,729
|
|
Community Development Administration ...............
|
|
2,336,285
|
304,920
|
2,641,205
|
|
Division of Research .................................
|
356,652
|
|
|
350,652
|
|
Division of Public Affairs ............................
|
432,952
|
293,544
|
6,198
|
732,694
|
|
Total Economic and Community Development .......
|
11,166,930
|
4,027,472
|
3,439,200
|
18,633,602
|
|
TOTAL APPROPRIATIONS ......................
|
$2,940,002,077
|
$1,274,512,209
|
$1,419,318,162
|
$5,633,832,448
|
|
Add:
|
|
|
|
|
|
Net Increase in Special Fund Revenue because of current
|
|
|
|
|
|
revision in revenue estimates:
|
|
|
|
|
|
Department of Transportation ? Undistributed Revenue . . .
|
|
12,348,489
|
|
12,348,489
|
|
TOTAL ...:....................................
|
$2,940,002,077
|
$1,286,860,698
|
$1,419,318,162
|
$5,646,180,937
|
(A) Recorded as Annuity Bond Fund for Accounting Purposes.
(B) Does not include Budget Amendments for Fiscal Year
1982.
* Title change?Chapter 505 of the Acts of 1981.
EXHIBIT I
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