MARYLAND HIGHER EDUCATION COMMISSION

BUDGET


(CODE R62I00, formerly 36.09.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (approp.) (approp.)
General $243,706,769 $290,453,177 $321,447,884 $334,107,307
Special $1,683,546 $5,954,786 $6,306,207 $3,864,619
Federal $1,451,159 $2,705,152 $3,411,374 $3,558,133
Total Funds $246,841,474 $299,113,115 $331,165,465 $341,530,059
Reimbursable $142,887 $504,130
STAFF
Authorized 81 82.6 83.6 80.6
Contractual (FTE) 4 3.0 5.0
Total Staff 85 85.6 88.6

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 FY2002 FY2003
(approp.) (approp.)
R62I0001 Administration, General $7,148,173 $7,590,714
R62I0031 Child Care Providers $90,000 $90,000
R62I0002 College Preparation/Intervention Program $2,100,400 $2,100,400
R62I0005 Community Colleges - Formula, Aid to $158,640,953 $166,944,487
R62I0006 Community Colleges - Fringe Benefits, Aid to $19,861,487 $21,981,720
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $1,500,000 $900,000
R62I0020 Distinguished Scholar Program $4,200,000 $4,200,000
R62I0024 Distinguished Scholar Program - Teacher Education $234,000 $234,000
R62I0010 Educational Excellence Awards $38,767,360 $39,071,026
R62I0007 Educational Grants $13,884,126 $13,021,371
R62I0008 Eminent Scholars Program
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $357,912 $372,228
R62I0039 Health Manpower Shortage Incentive Grant Program $350,000 $506,229
R62I0026 Loan Assistance Repayment Program $1,510,000 $2,629,371
R62I0003 Nonpublic Institutions of Higher Education, Aid to $46,048,333 $43,303,067
R62I0033 Part-time Grant Program $1,800,000 $1,800,000
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $20,000 $20,000
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500
R62I0030 Private Donation Incentive Grants $1,640,000
R62I0014 Scholarship Program, Edward T. Conroy Memorial $223,542 $232,484
R62I0027 Scholarship Program, Maryland State Nursing $980,000 $1,058,696
R62I0015 Scholarships, Delegate $2,981,179 $3,100,426
R62I0023 Scholarships, Hope $20,760,000 $21,360,000
R62I0017 Scholarships, Professional School $202,500 $202,500
R62I0012 Scholarships, Senatorial $6,486,000 $6,486,000
R62I0013 Scholarships to University of Maryland School of Medicine
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $300,000 $300,000
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $1,000,000 $620,570

BUDGET CODE AID FOR HIGHER EDUCATION FY1998 FY1999 FY2000 FY2001
(actual) (actual) (actual) (actual)
R62I0001 Administration, General $5,013,271 $5,262,767 $5,617,291 $6,677,031
R62I0031 Child Care Providers $73,750 $95,500 $78,750 $71,500
R62I0002 College Preparation/Intervention Program $375,000 $300,500 $541,624 $1,685,353
R62I0005 Community Colleges - Formula, Aid to $100,083,216 $106,474,663 $118,846,402 $141,827,247
R62I0006 Community Colleges - Fringe Benefits, Aid to $24,750,666 $22,559,458 $22,573,667 $21,505,277
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $123,000 $564,250
R62I0020 Distinguished Scholar Program $4,200,000 $4,222,572 $4,210,250 $4,240,658
R62I0024 Distinguished Scholar Program - Teacher Education $240,000 $234,000 $241,500 $192,000
R62I0010 Educational Excellence Awards $29,832,147 $31,696,610 $34,094,556 $37,974,400
R62I0007 Educational Grants $3,907,959 $6,458,690 $6,281,171 $13,258,141
R62I0008 Eminent Scholars Program $267,473 $267,473 $278,473
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $292,654 $298,247 $315,743 $311,912
R62I0039 Health Manpower Shortage Incentive Grant Program $375,129 $337,159 $382,773 $269,661
R62I0026 Loan Assistance Repayment Program $761,707 $686,135 $1,831,479 $1,315,329
R62I0003 Nonpublic Institutions of Higher Education, Aid to $31,505,025 $33,176,207 $36,568,711 $41,614,916
R62I0033 Part-time Grant Program $750,000 $750,000 $796,616 $1,800,000
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $9,000 $20,000 $22,000 $12,000
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500 $79,500 $79,500
R62I0030 Private Donation Incentive Grants $3,130,000
R62I0014 Scholarship Program, Edward T. Conroy Memorial $151,500 $152,500 $184,571 $255,944
R62I0027 Scholarship Program, Maryland State Nursing $591,247 $598,800 $711,623 $891,000
R62I0015 Scholarships, Delegate $2,113,368 $1,939,037 $2,211,924 $2,300,306
R62I0023 Scholarships, Hope 0 0 $3,779,500 $11,954,760
R62I0017 Scholarships, Professional School $150,000 $202,500 $443,700 $474,000
R62I0012 Scholarships, Senatorial $6,135,762 $6,041,897 $6,049,000 $6,122,547
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 $362,650 $528,268

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

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