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MARYLAND HIGHER EDUCATION COMMISSION

BUDGET


(CODE R62I00, formerly 36.09.00)

FY2005
FUNDS (approp.)
General $324,693,400
Special $3,646,693
Federal $3,587,687
Total Funds $331,927,780
Reimbursable $211,309
STAFF
Authorized 73.6
Contractual (FTE) 0
Total Staff 73.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $243,706,769 $290,453,177 $321,628,224 $321,112,092 $302,494,659
Special $1,683,546 $5,954,786 $2,751,133 $10,903,466 $1,491,529
Federal $1,451,159 $2,705,152 $4,538,906 $2,047,199 $2,014,705
Total Funds $246,841,474 $299,113,115 $328,918,263 $334,062,757 $306,000,893
Reimbursable $142,887 $176,406 $485,656 $202,263
STAFF
Authorized 81 82.6 83.6 80.6 74.6
Contractual (FTE) 4 3.0 6.0 6.0 3.0
Total Staff 85 85.6 89.6 86.6 77.6

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 FY2004 FY2005
(actual) (actual) (actual) (approp.)
R62I0001 Administration, General $7,376,380 $7,415,135 $6,066,865 $6,130,332
R62I0031 Child Care Providers $54,250 $83,000 $47,250 $83,250
R62I0002 College Preparation/Intervention Program $2,401,013 $717,434 $654,909 $2,100,400
R62I0005 Community Colleges - Formula, Aid to $158,766,979 $160,625,439 $151,139,019 $158,757,661
R62I0006 Community Colleges - Fringe Benefits, Aid to $19,861,487 $21,981,720 $23,799,720 $25,289,453
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $723,976 $839,699 $737,772 $832,500
R62I0020 Distinguished Scholar Program $4,242,286 $4,102,630 $3,722,087 $4,200,000
R62I0024 Distinguished Scholar Program - Teacher Education $141,000 $119,000 $95,500 $234,000
R62I0010 Educational Excellence Awards $37,941,315 $41,277,759 $40,848,683 $51,327,826
R62I0007 Educational Grants $11,194,651 $21,220,851 $13,531,113 $15,122,014
R62I0008 Eminent Scholars Program
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $357,912 $372,227 $141,210 $344,311
R62I0039 Health Manpower Shortage Incentive Grant Program $350,000 $560,849 $406,872 $500,000
R62I0026 Loan Assistance Repayment Program $2,430,108 $1,949,774 $1,357,809 $2,312,795
R62I0003 Nonpublic Institutions of Higher Education, Aid to $45,973,832 $42,598,822 $31,475,395 $35,514,076
R62I0033 Part-time Grant Program $2,800,000 $1,799,999 $1,350,000 $2,075,000
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $11,000 $17,000 $8,000 $18,500
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500 $73,538
R62I0030 Private Donation Incentive Grants $1,640,000 $3,097,950 $1,179,816
R62I0014 Scholarship Program, Edward T. Conroy Memorial $263,768 $248,557 $285,736 $362,474
R62I0027 Scholarship Program, Maryland State Nursing $1,380,000 $1,078,141 $979,294 $979,294
R62I0015 Scholarships, Delegate $2,392,575 $2,532,654 $3,199,260 $4,375,174
R62I0023 Scholarships, Hope $20,760,000 $17,953,143 $15,307,550 $11,857,025
R62I0017 Scholarships, Professional School $522,500 $188,999 $187,312 $187,312
R62I0012 Scholarships, Senatorial $6,277,115 $6,077,600 $6,411,000 $6,486,000
R62I0013 Scholarships to University of Maryland School of Medicine
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $300,000 $300,000 $266,300 $277,500
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $845,522 $408,481 $534,401 $574,027

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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