MARYLAND HIGHER EDUCATION COMMISSION

BUDGET


(CODE R62I00, formerly 36.09.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $245,755,510 $288,447,525
Special $1,050,000 $6,230,000
Federal $2,008,733 $2,132,773
Total Funds $248,814,243 $296,810,298
STAFF
Authorized 77.0 81.6
Contractual (FTE) 2.7
Total Staff 79.7

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $177,532,520 $194,230,330 $204,124,819 $208,390,963 $219,074,913
Special $600,495 $1,103,104 $1,945,516 $1,100,258 $1,054,318
Federal $3,832,348 $2,566,389 $2,247,830 $2,610,309 $2,145,596
Total Funds $181,965,363 $197,899,823 $208,318,165 $212,101,530 $222,274,827
STAFF
Authorized 68.50 74.00 74.00 70.00 75.00
Contractual (FTE) 2.49 3.46 3.01 3.75 2.75
Total Staff 70.99 77.46 77.01 73.75 77.75

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent


BUDGET CODE AID FOR HIGHER EDUCATION FY1998 FY1999 FY2000 FY2001
(actual) (actual) (approp.) (approp.)
R62I0001 Administration, General $5,013,271 $5,262,767 $5,348,523 $5,978,587
R62I0031 Child Care Providers $73,750 $95,500 $90,000 $90,000
R62I0002 College Preparation/Intervention Program $375,000 300,500 $450,000
R62I0005 Community Colleges - Formula, Aid to $100,083,216 $106,474,663 $119,193,587 $142,095,072
R62I0006 Community Colleges - Fringe Benefits, Aid to $24,750,666 $22,559,458 $21,795,353
R62I0020 Distinguished Scholar Program $4,200,000 $4,222,572 $4,200,000 $4,200,000
R62I0024 Distinguished Scholar Program - Teacher Education $240,000 $234,000 $234,000
R62I0010 Educational Excellence Awards $29,832,147 $31,696,610 $33,018,308 $34,334,304
R62I0007 Educational Grants $3,907,959 $6,458,690 $6,151,191
R62I0008 Eminent Scholars Program $267,473 $267,473 $278,473
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $292,654 $298,247 $344,147 $357,912
R62I0039 Health Manpower Shortage Incentive Grant Program $375,129 $337,159 $350,000
R62I0026 Loan Assistance Repayment Program $761,707 $686,135 $1,180,000 $1,345,000
R62I0003 Nonpublic Institutions of Higher Education, Aid to $31,505,025 $33,176,207 $36,568,711
R62I0033 Part-time Grant Program $750,000 $750,000 $800,000 $800,000
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $9,000 $20,000 $20,000
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500 $79,500 $79,500
R62I0014 Scholarship Program, Edward T. Conroy Memorial $151,500 $152,500 $158,600
R62I0027 Scholarship Program, Maryland State Nursing $591,247 $598,800 $580,000 $580,000
R62I0015 Scholarships, Delegate $2,113,368 $1,939,037 $2,756,268
R62I0023 Scholarships, Hope 0 0 $6,620,000 $16,363,760
R62I0017 Scholarships, Professional School $150,000 $202,500 $172,500
R62I0012 Scholarships, Senatorial $6,135,762 $6,041,897 $6,486,000 $6,486,000
R62I0013 Scholarships to University of Maryland School of Medicine $37,500 $7,500 $15,000
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $200,000 $207,816 $200,000 $200,000
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $205,656 $205,296 $1,723,882 $367,837

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2000

July 18, 2000   
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