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240
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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|
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Fund
|
Fund
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Fund
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Funds
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|
University of Baltimore.....................................
|
6, 055, 454
|
5, 803, 694
|
227, 170
|
12, 086, 318
|
|
St. Mary's College of Maryland................................
Maryland School for the Deaf:
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3, 453, 647
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4, 362, 275
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60, 000
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7, 875, 922
|
|
Frederick Campus............................................
|
4, 625, 265
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59, 500
|
309, 429
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4, 994, 194
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Columbia Campus..........................................
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2, 267, 846
|
28, 040
|
67, 730
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2, 363, 616
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State Scholarship Board......................................
|
6, 010, 102
|
350, 000
|
1, 399, 836
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7, 759, 938
|
|
State Board for Higher Education..............................
|
15, 015, 564
|
9, 135
|
211, 446
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15, 236, 145
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Maryland Higher Education Loan Corporation..................
|
4, 134, 000
|
1, 619, 095
|
566, 839
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6, 319, 934
|
|
State Advisory Council on Vocational-Technical Education.......
|
50, 012
|
|
97, 680
|
147, 692
|
|
State Board for Community Colleges.........................
|
61, 887, 215
|
|
100, 000
|
61, 987, 215
|
|
Morgan State University.....................................
|
12, 840, 545
|
5, 814, 067
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1, 980, 795
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23, 635, 407
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Maryland Public Broadcasting Commission...................
|
6, 356, 929
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4, 800, 840
|
150, 000
|
11, 307, 769
|
|
Total Public Education..............................
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1, 163, 735, 792
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396, 494, 500
|
266, 270, 398
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1, 825, 500, 689
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ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
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Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary......................................
|
417, 007
|
274, 919
|
8, 796
|
700, 722
|
|
Office of Housing and Community Development...............
Division of Administrative Services..........................
|
332, 260
1, 369, 920
|
527, 577
310, 750
|
19, 812
21, 722
|
879, 649
1, 702, 392
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|
Division of Local and Regional Development..................
|
3, 654, 977
|
880, 417
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993, 267
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5, 528, 661
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|
Division of Economic Development...........................
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8, 788, 798
|
649, 037
|
|
9, 437, 835
|
|
Community Development Administration.....................
|
|
9, 266, 845
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11, 445, 226
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20, 712, 071
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|
Division of Research........................................
|
301, 483
|
|
|
301, 483
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|
Division of Public Affairs...................................
|
435, 135
|
445, 087
|
3, 904
|
884, 126
|
|
Total Economic and Community Development.........
|
15, 199, 580
|
12, 354, 632
|
12, 492, 727
|
40, 146, 939
|
|
TOTAL APPROPRIATIONS.........................
|
$3, 260, 638, 815
|
$1, 444, 243, 154
|
$1, 396, 658, 976
|
$6, 101, 540, 945
|
|
Add:
|
|
|
|
|
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Net Increase in Special Fund Revenue because of current
|
|
|
|
|
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revision in revenue estimates:
|
|
|
|
|
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Department of Transportation — Undistributed Revenue.......
|
|
60, 949, 999
|
|
60, 949, 999
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TOTAL............................................
|
$3, 260, 638, 815
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$1, 505, 193, 153
|
$1, 396, 658, 976
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$6, 162, 490, 944
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(A) Does not include Budget Amendments for Fiscal Year 1983.
(B) Recorded as Annuity Bond for Accounting Purposes.
(C) Title Change—Chapter 125 of the Acts of 1982.
EXHIBIT I
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