|
241
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Criminal Injuries Compensation Board .......................
|
2,034,474
|
|
|
2,034,474
|
|
Fire Prevention Commission and Fire Marshal................
|
1,089,020
|
|
|
1,089,020
|
|
Maryland Commission on Correctional Standards .............
|
123,740
|
|
|
123,740
|
|
Total Public Safety and Correctional Services .............
|
191,141,042
|
21,338,545
|
2,716,008
|
215,195,595
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Department of Education:
|
|
|
|
|
|
Headquarters ..............................................
|
20,677,384
|
646,161
|
28,603,777
|
49,927,322
|
|
Aid to Education ...........................................
|
811,410,379
|
127,000
|
128,741,427
|
940,278,806
|
|
State Aided Educational Institutions .........................
|
7,845,000
|
|
|
7,845,000
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus .......................................
|
85,117,477
|
105,840,651
|
28,523,928
|
219,482,056
|
|
Baltimore City Campus .....................................
|
54,352,388
|
56,077,264
|
26,472,254
|
136,901,906
|
|
University Hospital .........................................
|
2,521,957
|
125,179,991
|
3,110,001
|
130,811,949
|
|
Eastern Shore Campus......................................
|
6,206,691
|
2,814,000
|
2,688,580
|
11,709,271
|
|
Baltimore County Campus ..................................
|
17,570,954
|
15,357,400
|
2,365,759
|
35,294,113
|
|
University College ..........................................
|
|
36,933,730
|
3,844,073
|
40,777,803
|
|
Center for Environmental and Estuarine Studies..............
|
3,335,327
|
760,781
|
1,322,714
|
5,418,822
|
|
General University Expenses ................................
|
7,673,781
|
9,133,870
|
|
16,807,651
|
|
Cooperative Extension Service ...............................
|
6,169,963
|
2,097,651
|
4,419,039
|
12,686,653
|
|
Agricultural Experiment Station.............................
|
5,541,555
|
453,200
|
2,358,889
|
8,353,644
|
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
|
General Administration .............. ....
|
6,535,850
|
|
|
6,535,850
|
|
Bowie State College.........................................
|
6,274,429
|
4,131,424
|
791,949
|
11,197,802
|
|
Coppin State College........................................
|
5,569,269
|
2,633,557
|
1,207,956
|
9,410,782
|
|
Frostburg State College .....................................
|
8,691,331
|
9,456,191
|
330,302
|
18,477,824
|
|
Salisbury State College .....................................
|
7,232,283
|
8,883,813
|
47,800
|
16,163,896
|
|
Towson State University ....................................
|
20,125,268
|
30,842,588
|
185,851
|
51,153,707
|
|
University of Baltimore .....................................
|
6,854,767
|
6,346,080
|
226,770
|
13,427,617
|
|
St. Mary's College of Maryland ................................
|
3,746,268
|
4,796,496
|
25,750
|
8,568,514
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
Frederick Campus ..........................................
|
4,963,365
|
59,000
|
343,434
|
5,365,799
|
|
Columbia Campus ..........................................
|
2,330,809
|
32,000
|
86,461
|
2,449,270
|
|
State Scholarship Board.......................................
|
6,203,440
|
350,000
|
1,342,992
|
7,896,432
|
|
State Board for Higher Education..............................
|
17,018,861
|
5,135
|
165,375
|
17,189,371
|
|
Maryland Higher Education Loan Corporation ..................
|
2,800,000
|
1,928,536
|
1,127,035
|
5,855,571
|
|
State Advisory Council on Vocational-Technical Education .......
|
53,743
|
|
100,016
|
153,759
|
|
State Board for Community Colleges ...........................
|
66,369,346
|
|
74,880
|
66,444,226
|
|
Morgan State University ......................................
|
14,031,600
|
9,775,649
|
2,207,597
|
26,014,846
|
|
Maryland Public Broadcasting Commission .....................
|
6,814,721
|
5,238,415
|
150,000
|
12,203,136
|
|
Education Coordinating Committe .............................
|
|
133,930
|
|
133,930
|
|
Total Public Education ..................................
|
1,214,038,206
|
440,034,513
|
240,864,609
|
1,894,937,328
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary ......................................
|
401,867
|
393,049
|
18,574
|
813,490
|
|
Office of Housing and Community Development...............
|
372,528
|
601,256
|
11,007
|
984,791
|
|
Division of Administrative Services ..........................
|
1,725,660
|
580,036
|
54,872
|
2,360,568
|
|
Division of Local and Regional Development ..................
|
4,212,371
|
367,884
|
1,121,760
|
5,702,015
|
|
Division of Economic Development ...........................
|
9,177,396
|
2,248,511
|
|
11,425,907
|
|
Community Development Administration .....................
|
|
8,863,709
|
18,037,129
|
26,900,838
|
|
Division of Research ........................................
|
318,441
|
7,575
|
|
326,016
|
|
Division of Public Affairs....................................
|
394,808
|
625,038
|
8,000
|
1,027,846
|
|
Total Economic and Community Development.............
|
16,603,071
|
13,687,058
|
19,251,342
|
49,541,471
|
|
EMPLOYMENT AND TRAINING:
|
|
|
|
|
|
Department of Employment and Training:
|
|
|
|
|
|
Office of the Secretary ......................................
|
|
|
304,335
|
304,335
|
|
TOTAL APPROPRIATIONS .............................
|
3,449,526,363
|
1,572,435,718
|
1,402,656,088
|
6,424,618,169
|
|
Add:
|
|
|
|
|
|
Net Increase in Special Fund Revenue because of current revision
|
|
|
|
|
|
in revenue estimates:
|
|
|
|
|
|
Department of Transportation — Undistributed Revenue .......
|
|
105,575
|
|
105,575
|
|
TOTAL. ...............................................
|
$3,449,526,363
|
$1,572,541,293
|
$1,402,656,088
|
$6,424,723,744
|
(A) Does not include Budget Amendments for Fiscal Year 1984.
(B) Recorded as Debt Service Fund for Accounting Purposes.
EXHIBIT I
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