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STATE OF MARYLAND
251
|
|
General
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Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
PUBLIC EDUCATION: -Continued
|
|
|
|
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
Frederick Campus .............................
|
6,670,688
|
100,321
|
244,330
|
7,015,339
|
|
Columbia Campus .............................
|
3,351,413
|
15,000
|
56,456
|
3,422,869
|
|
State Scholarship Board .........................
|
8,326,230
|
350,000
|
1,385,280
|
10,061,510
|
|
State Board for Higher Education .................
|
19,679,632
|
5,135
|
180,130
|
19,864,897
|
|
Maryland Higher Education Loan Corporation ......
|
575,000
|
2,396,990
|
750,000
|
3,721,990
|
|
State Advisory Council on Vocational-Technical
|
|
|
|
|
|
Education ....................................
|
71,242
|
|
100,030
|
171,272
|
|
State Board for Community Colleges ..............
|
96,666,193
|
849,438
|
564,036
|
98,079,667
|
|
Maryland Public Broadcasting Commission .........
|
9,318,781
|
5,346,097
|
97,025
|
14,761,903
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|
Lida Lee Tall Resources Center ...................
|
|
79,880
|
|
79,880
|
|
University of Maryland Medical System ............
|
6,309,865
|
|
|
6,309,865
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|
Higher Education ...............................
|
389,154,004
|
|
|
389,154,004
|
|
Total Public Education ......................
|
1,844,954,614
|
26,708,579
|
199,791,627
|
2,071,454,820
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
Office of the Secretary .........................
|
2,982,891
|
2,374,047
|
|
5,356,938
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|
Office of Housing and Community Development . . .
|
495,750
|
1,450,008
|
|
1,945,758
|
|
Office of International Trade ....................
|
1,443,675
|
|
|
1,443,675
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|
Division of Local and Regional Development ......
|
5,433,873
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665,135
|
1,342,759
|
7,441,767
|
|
Division of Economic Development ...............
|
9,377,916
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8,841,852
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|
18,219,768
|
|
Community Development Administration . .......
|
|
13,577,755
|
16,110,934
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29,688,689
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|
Total Economic and Community Development . .
|
19,734,105
|
26,908,797
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17,453,693
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64,096,595
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|
EMPLOYMENT AND TRAINING:
|
|
|
|
|
|
Department of Employment and Training:
|
|
|
|
|
|
Office of the Secretary .........................
|
|
|
925,075
|
925,075
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|
Office of Administration ........................
|
|
|
11,568,763
|
11,568,763
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|
Job Training and Placement Administration .......
|
3,799,841
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|
61,296,587
|
65,096,428
|
|
Unemployment Insurance Administration .........
|
|
|
18,895,208
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18,895,208
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|
Governor's Employment and Training Council
|
|
|
182,712
|
182,712
|
|
Total Employment and Training .............
|
3,799,841
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|
92,868,345
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96,668,186
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|
TOTAL ...............................
|
$4,099,321,326
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$1,381,288,206
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$1,529,612,131
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£7,010,221,663
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|
|
Current
|
Current
|
|
|
|
Unrestricted
|
Restricted
|
|
|
|
Funds
|
Funds
|
Total
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|
HIGHER EDUCATION:
|
|
|
|
|
University of Maryland:
|
|
|
|
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College Park Campus ..........................
|
$267,422,675
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$ 46,927,233
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$ 314,349,908
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|
Baltimore City Campus ........................
|
111,078,382
|
64,923,201
|
176,001,583
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|
Eastern Shore Campus .........................
|
12,841,099
|
4,633,042
|
17,474,141
|
|
Baltimore County Campus ......................
|
46,418,920
|
4,951,123
|
51,370,043
|
|
University College .............................
|
45,473,653
|
6,627,432
|
52,101,085
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|
Center for Environmental and Estuarine Studies . .
|
5,345,735
|
1,785,987
|
7,131,722
|
|
General University Expenses ....................
|
10,223,135
|
393,174
|
10,616,309
|
|
Cooperative Extension Service ..................
|
10,477,492
|
7,499,341
|
17,976,833
|
|
Agriculture Experiment Station .................
|
8,845,191
|
2,416,517
|
11,261,708
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|
Board of Trustees of the State Universities and
|
|
|
|
|
Colleges .....................................
|
5,213,464
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|
5,213,464
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|
Bowie State College ...........................
|
13,817,106
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1,858,458
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15,675,564
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|
Coppin State College ..........................
|
11,906,010
|
3,635,545
|
15,541,555
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|
Frostburg State College ........................
|
23,440,751
|
1,219,903
|
24,660,654
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|
Salisbury State College ........................
|
21,081,236
|
794,590
|
21,875,826
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|
Towson State University .......................
|
64,184,601
|
3,240,575
|
67,425,176
|
|
University of Baltimore ........................
|
17,611,958
|
1,100,472
|
18,712,430
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|
St. Mary's College of Maryland ..................
|
11,158,906
|
238,278
|
11,397,184
|
|
Morgan State University .......................
|
34,012,166
|
6,147,337
|
40,159,503
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|
TOTAL .........................................
|
$720,552,480
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$158,392,208
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$ 878,944,688
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GRAND TOTAL ALL FUNDS
$7,889,166,351
(A) Does not include Budget Amendments for Fiscal Year 1985.
(B) Recorded as Debt Service Fund for Accounting Purposes
EXHIBIT I
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