MARYLAND HIGHER EDUCATION COMMISSION

BUDGET

(CODE R62I00, formerly 36.09.00)

	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
		(actual)	(approp.)
R62I0001	Administration, General	$6,652,467	$4,991,398
R62I0016	Charles W. Riley Fire & Emergency Services Tuition Reimbursement	$279,103	$344,311
R62I0031	Child Care Providers	$76,500	$83,250
R62I0002	College Preparation/Intervention Program	$750,000	$2,250,000
R62I0005	Community Colleges - Formula, Aid to	$166,198,308	$178,281,731
R62I0006	Community Colleges - Fringe Benefits, Aid to	$25,463,564	$27,601,481
R62I0032	Developmental Disabilities & Mental Health Work Force Tuition Assistance Program	$924,930	$832,500
R62I0020	Distinguished Scholar Program	$3,633,455	$4,200,000
R62I0024	Distinguished Scholar Program - Teacher Education		$234,000
R62I0010	Educational Excellence Awards	$63,523,025	$76,702,863
R62I0007	Educational Grants	$17,058,920	$16,310,823
R62I0039	Health Manpower Shortage Incentive Grant Program	$379,930	$500,000
R62I0026	Loan Assistance Repayment Program	$2,187,774	$2,652,795
R62I0003	Nonpublic Institutions of Higher Education, Aid to	$45,830,264	$49,964,598
R62I0033	Part-time Grant Program	$4,693,156	$6,000,000
R62I0029	Physical & Occupational Therapy, Higher Education - Tuition Assistance	$49,000	$18,500
R62I0019	Physician Assistant-Nurse Practitioner Training Program	$73,538	$73,538
R62I0030	Private Donation Incentive Grants	$2,675,999	$2,910,000
R62I0014	Scholarship Program, Edward T. Conroy Memorial	$474,801	$480,474
R62I0027	Scholarship Program, Maryland State Nursing	$1,689,221	$2,116,928
R62I0015	Scholarships, Delegate	$4,642,500	$5,053,703
R62I0023	Scholarships, Hope	$3,788,728	$2,605,250
R62I0017	Scholarships, Graduate & Professional	$687,312	$1,500,000
R62I0012	Scholarships, Senatorial	$6,432,200	$6,486,000
R62I0037	Scholarships, Veterans of the Afghanistan & Iraq Conflicts
R62I0035	Scholarship, William Donald Schaefer	$80,000	$150,000
R62I0021	Student Grant Program, Jack F. Tolbert Memorial	$239,700	$277,500
R62I0036	Student Grant Program, Workforce Shortage
R62I0022	Teacher Education Tuition Assistance, S. C. McAuliffe Memorial	$670,869	$574,027

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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