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MARYLAND HIGHER EDUCATION COMMISSION

BUDGET


(CODE R62I00, formerly 36.09.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $324,610,492 $356,423,981 $382,814,733 $419,478,865 $429,001,776
Special $1,421,501 $1,216,443 $3,330,199 $10,877,064 $13,664,470
Federal $1,203,460 $1,514,948 $3,523,894 $3,653,925 $5,450,700
Total Funds $327,235,453 $359,155,372 $389,668,826 $434,009,854 $448,116,946
Reimbursable $554,223 $788,512 $574,181 $549,633 $1,481,551
STAFF
Authorized 73.6 71.6 75.1 72.6 68.6
Contractual (FTE) 2.0 1.0 1.0 8.0 3.0
Total Staff 75.6 72.6 76.1 80.6 71.6

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 FY2006 FY2007 FY2008 FY2009
(actual) (actual) (actual) (approp.)
R62I0001 Administration, General $6,652,467 $6,503,027 $7,470,267 $7,130,736
R62I0016 Charles W. Riley Fire & Emergency Services Tuition Reimbursement $279,103 $390,932 $342,115 $340,979
R62I0031 Child Care Providers $76,500 $39,125
R62I0002 College Preparation/Intervention Program $750,000 $2,024,068 $1,397,757 $1,950,000
R62I0005 Community Colleges - Formula, Aid to $166,198,308 $178,281,731 $208,091,424 $218,550,112
R62I0006 Community Colleges - Fringe Benefits, Aid to $25,463,564 $27,601,481 $33,609,276 $36,163,167
R62I0032 Developmental Disabilities & Mental Health Work Force Tuition Assistance Program $924,930 $663,238
R62I0020 Distinguished Scholar Program $3,633,455 $3,959,142 $3,913,728 $3,970,416
R62I0024 Distinguished Scholar Program - Teacher Education $44,500
R62I0018 Dual Enrollment Grant Program $120,211 $120,211
R62I0010 Educational Excellence Awards $63,523,025 $72,006,845 $74,272,712 $76,760,076
R62I0007 Educational Grants $17,058,920 $16,556,317 $11,373,249 $14,163,401
R62I0039 Health Personnel Shortage Incentive Grant Program $379,930 $408,628 $499,089 $500,000
R62I0026 Loan Assistance Repayment Program $2,187,774 $2,613,304 $2,807,150 $2,987,295
R62I0003 Nonpublic Institutions of Higher Education, Aid to $45,830,264 $49,964,598 $56,051,065 $50,445,958
R62I0038 Nurse Support Program II $5,600,000 $8,448,067 $8,480,324
R62I0033 Part-time Grant Program $4,693,156 $5,994,510 $6,000,000 $5,910,293
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $49,000 $38,500
R62I0019 Physician Assistant-Nurse Practitioner Training Program $73,538 $73,538 $73,538 $73,538
R62I0030 Private Donation Incentive Grants $2,675,999 $2,910,000 $2,340,961 $2,272,242
R62I0014 Scholarship Program, Edward T. Conroy Memorial $474,801 $430,914 $600,252 $677,008
R62I0027 Scholarship Program, Maryland State Nursing $1,689,221 $2,268,139
R62I0015 Scholarships, Delegate $4,642,500 $4,933,703 $4,759,308 $4,793,808
R62I0023 Scholarships, Hope $3,788,728 $748,708 $19,289
R62I0017 Scholarships, Graduate & Professional $687,312 $1,500,000 $1,500,000 $1,475,175
R62I0012 Scholarships, Senatorial $6,432,200 $6,415,700 $6,486,000 $6,486,000
R62I0037 Scholarships, Veterans of the Afghanistan & Iraq Conflicts $600,000 $750,000
R62I0035 Scholarship, William Donald Schaefer $80,000 $146,278
R62I0021 Student Grant Program, Jack F. Tolbert Memorial $239,700 $262,100 $266,000 $277,500
R62I0036 Student Grant Program, Workforce Shortage $2,992,793 $4,309,205
R62I0022 Teacher Education Tuition Assistance, S. C. McAuliffe Memorial $670,869 $910,601

BUDGET CODE AID FOR HIGHER EDUCATION FY2002 FY2003 FY2004 FY2005
(actual) (actual) (actual) (actual)
R62I0001 Administration, General $7,376,380 $7,415,135 $6,066,865 $6,137,722
R62I0031 Child Care Providers $54,250 $83,000 $47,250 $95,250
R62I0002 College Preparation/Intervention Program $2,401,013 $717,434 $654,909 $750,000
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 $896,157
R62I0020 Distinguished Scholar Program $4,242,286 $4,102,630 $3,722,087 $4,176,976
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 $49,881,934
R62I0007 Educational Grants $11,194,651 $21,220,851 $13,531,113 $14,304,944
R62I0008 Eminent Scholars Program
R62I0016 Firemen & Rescue Squadmen for Tuition, Reimbursement of $357,912 $372,227 $141,210 $343,775
R62I0039 Health Manpower Shortage Incentive Grant Program $350,000 $560,849 $406,872 $407,804
R62I0026 Loan Assistance Repayment Program $2,430,108 $1,949,774 $1,357,809 $2,196,599
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 $2,068,706
R62I0029 Physical & Occupational Therapy, Higher Education - Tuition Assistance $11,000 $17,000 $8,000 $50,500
R62I0019 Physician Assistant-Nurse Practitioner Training Program $79,500 $79,500 $73,538
R62I0030 Private Donation Incentive Grants $1,640,000 $3,097,950 $1,045,068
R62I0014 Scholarship Program, Edward T. Conroy Memorial $263,768 $248,557 $285,736 $451,689
R62I0027 Scholarship Program, Maryland State Nursing $1,380,000 $1,078,141 $979,294 $1,774,294
R62I0015 Scholarships, Delegate $2,392,575 $2,532,654 $3,199,260 $4,135,646
R62I0023 Scholarships, Hope $20,760,000 $17,953,143 $15,307,550 $10,814,025
R62I0017 Scholarships, Professional School $522,500 $188,999 $187,312 $185,939
R62I0012 Scholarships, Senatorial $6,277,115 $6,077,600 $6,411,000 $6,445,675
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 $532,017

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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