MARYLAND HIGHER EDUCATION COMMISSION

BUDGET

(CODE R62I00, formerly 36.09.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$324,610,492	$356,423,981	$382,814,733	$419,478,865	$428,906,204
Special	$1,421,501	$1,216,443	$3,330,199	$10,877,064	$6,140,720
Federal	$1,203,460	$1,514,948	$3,523,894	$3,653,925	$4,982,631
Total Funds	$327,235,453	$359,155,372	$389,668,826	$434,009,854	$440,029,555
Reimbursable	$554,223	$788,512	$574,181	$549,633	$1,356,376
STAFF
Authorized	73.6	71.6	75.1	72.6	68.6
Contractual (FTE)	2.0	1.0	1.0	8.0	9.0
Total Staff	75.6	72.6	76.1	80.6	77.6

	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	FY2010	FY2011	FY2012
		(actual)	(approp.)	(approp.)
R62I0001	Administration, General	$7,447,688	$5,797,198	$5,770,907
R62I0016	Charles W. Riley Fire & Emergency Services Tuition Reimbursement	$297,979	$340,979
R62I0031	Child Care Providers
R62I0002	College Preparation/Intervention Program	$1,559,334	$1,950,000	$1,950,000
R62I0005	Community Colleges - Formula, Aid to	$214,013,874	$208,578,000	$214,269,541
R62I0006	Community Colleges - Fringe Benefits, Aid to	$42,159,819	$47,536,536	$48,027,339
R62I0032	Developmental Disabilities & Mental Health Work Force Tuition Assistance Program
R62I0020	Distinguished Scholar Program	$3,696,339	$4,111,000	$3,061,000
R62I0024	Distinguished Scholar Program - Teacher Education
R62I0018	Dual Enrollment Grant Program
R62I0010	Educational Excellence Awards	$76,459,474	$76,393,170	$76,396,170
R62I0007	Educational Grants	$7,394,939	$9,692,158	$9,884,375
R62I0039	Health Personnel Shortage Incentive Grant Program	$507,423	$400,000	$520,000
R62I0026	Loan Assistance Repayment Program	$1,527,299	$1,892,895	$1,492,895
R62I0003	Nonpublic Institutions of Higher Education, Aid to	$38,445,958	$38,445,958	$38,445,958
R62I0038	Nurse Support Program II	$11,438,624	$13,874,894	$13,918,268
R62I0033	Part-time Grant Program	$5,899,074	$5,087,780	$5,087,780
R62I0029	Physical & Occupational Therapy, Higher Education - Tuition Assistance
R62I0019	Physician Assistant-Nurse Practitioner Training Program
R62I0030	Private Donation Incentive Grants	$145,909	$214,580	$311,391
R62I0014	Scholarship Program, Edward T. Conroy Memorial	$707,100	$570,474	$570,474
R62I0027	Scholarship Program, Maryland State Nursing
R62I0015	Scholarships, Delegate	$4,782,192	$4,996,530	$5,146,132
R62I0023	Scholarships, Hope
R62I0017	Scholarships, Graduate & Professional	$1,475,175	$1,178,303	$1,174,473
R62I0012	Scholarships, Senatorial	$6,486,000	$6,486,000	$6,486,000
R62I0037	Scholarships, Veterans of the Afghanistan & Iraq Conflicts	$750,000	$750,000	$547,494
R62I0035	Scholarship, William Donald Schaefer
R62I0021	Student Grant Program, Jack F. Tolbert Memorial
R62I0036	Student Grant Program, Workforce Shortage	$2,736,479	$1,254,775	$1,254,775
R62I0022	Teacher Education Tuition Assistance, S. C. McAuliffe Memorial

BUDGET CODE	AID FOR HIGHER EDUCATION	FY2006	FY2007	FY2008	FY2009
		(actual)	(actual)	(actual)	(actual)
R62I0001	Administration, General	$6,652,467	$6,503,027	$7,470,267	$7,039,399
R62I0016	Charles W. Riley Fire & Emergency Services Tuition Reimbursement	$279,103	$390,932	$342,115	$383,979
R62I0031	Child Care Providers	$76,500	$39,125
R62I0002	College Preparation/Intervention Program	$750,000	$2,024,068	$1,397,757	$1,754,678
R62I0005	Community Colleges - Formula, Aid to	$166,198,308	$178,281,731	$208,091,424	$218,550,111
R62I0006	Community Colleges - Fringe Benefits, Aid to	$25,463,564	$27,601,481	$33,609,276	$42,159,819
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	$76,742,322
R62I0007	Educational Grants	$17,058,920	$16,556,317	$11,373,249	$13,776,594
R62I0039	Health Personnel Shortage Incentive Grant Program	$379,930	$408,628	$499,089
R62I0026	Loan Assistance Repayment Program	$2,187,774	$2,613,304	$2,807,150	$3,015,795
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	$2,059,552
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	$4,740,683
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	$760,125
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	$3,866,541
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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