MARYLAND HIGHER EDUCATION COMMISSION

BUDGET

AID FOR HIGHER EDUCATION

BUDGET CODE	AID FOR HIGHER EDUCATION	FY2018	FY2019	FY2020	FY2021
		(actual)	(actual)	(approp.)	(approp.)
R62I0001	Administration, General	$6,638,152	$7,431,564	$7,917,265
R62I0002	College Prep & Intervention Program	$750,000	$749,598	$750,000
R62I0005	Community Colleges - Code Formula, Aid	$255,700,403	$260,993,424	$268,037,522
R62I0047	Community Colleges - Facilities			$3,800,000
R62I0006	Community Colleges - Fringe Benefits, Aid	$61,297,220	$60,802,123	$62,960,754
R62I0020	Distinguished Scholar Program
R62I0018	Dual Enrollment Grant Program
R62I0010	Educational Excellence Awards	$83,584,830	$82,871,235	$86,401,636
R62I0007	Educational Grants	$3,361,965	$8,105,952	$12,292,843
R62I0039	Health Personnel Shortage Incentive Grant Program
R62I0034	Info Technology Development, Major
R62I0026	Loan Assistance Repayment Program	$1,368,908	$1,365,500	$1,504,089
R62I0027	Loan Assistance Repayment Program, Foster Care Recipients	$4,238	$3,698	$100,000
R62I0028	Loan Assistance Repayment Program, Physicians	$1,215,252	$485,990	$390,000
R62I0003	Nonpublic Institutions of Higher Ed, Sellinger Formula Aid	$48,908,667	$56,273,000	$59,024,905
R62I0038	Nurse Support Program II	$20,039,564	$18,593,242	$17,244,889
R62I0043	Outreach & College Access Program			$250,000
R62I0033	Part-time Grant Program	$5,087,780	$5,087,780	$5,087,780
R62I0019	Physician Assistant-Nurse Practitioner Training Program
R62I0030	Private Donation Incentive Grants
R62I0051	Scholarship, Collins			$1,000,000
R62I0046	Scholarship, Cybersecurity		$101,864	$160,000
R62I0048	Scholarship, Community College Promise			$15,000,000
R62I0044	Scholarship, Somerset Economic Impact	$25,644	$99,179	$30,000
R62I0014	Scholarships, Conroy & Cryor Memorial	$1,316,831	$2,732,920	$2,400,000
R62I0015	Scholarships, Delegate	$6,466,865	$6,596,000	$6,727,920
R62I0017	Scholarships, Grad & Professional	$1,174,473	$1,174,473	$1,174,473
R62I0016	Scholarships, Riley Fire & Emergency Services	$358,000	$358,000	$358,000
R62I0012	Scholarships, Senatorial	$6,485,600	$6,486,000	$6,615,720
R62I0049	Scholarships, Teaching Fellows			$2,000,000
R62I0037	Scholarships, Veterans of Afghanistan & Iraq Conflicts	$750,000	$750,000	$750,000
R62I0049	Scholarships, Workforce Dev.		$1,000,000	$1,000,000
R62I0021	Student Grant Program, Tolbert Memorial	$200,000	$200,000	$200,000
R62I0036	Student Grant Program, Workforce Shortage	$1,228,853	$1,229,853	$1,229,853

BUDGET CODE	AID FOR HIGHER EDUCATION	FY2014	FY2015	FY2016	FY2017
		(actual)	(actual)	(actual)	(actual)
R62I0001	Administration, General	$6,225,715	$6,588,476	$6,920,197	$9,765,199
R62I0002	College Prep & Intervention Program	$750,000	$750,000	$750,000	$750,000
R62I0005	Community Colleges - Formula, Aid to	$228,989,184	$235,670,050	$242,058,370	$250,933,480
R62I0006	Community Colleges - Fringe Benefits, Aid to	$52,322,133	$54,593,676	$59,780,277	$62,578,691
R62I0020	Distinguished Scholar Program	$1,491,000	$771,000
R62I0018	Dual Enrollment Grant Program
R62I0010	Educational Excellence Awards	$89,876,936	$79,832,243	$80,009,603	$78,501,525
R62I0007	Educational Grants	$9,954,337	$10,906,252	$9,107,819	$3,564,770
R62I0039	Health Personnel Shortage Incentive Grant Program	$573,257	$351,000	$304,500	$642,914
R62I0034	Info Technology Development, Major	$200,622
R62I0026	Loan Assistance Repayment Program	$1,492,895	$1,094,228	$1,388,895	$1,388,895
R62I0027	Loan Assistance Repayment Program, Foster Care Recipients
R62I0028	Loan Assistance Repayment Program - Physicians	$348,558	$920,339	$1,298,158	$1,679,020
R62I0003	Nonpublic Institutions of Higher Education, Aid	$41,291,975	$41,422,240	$42,822,239	$46,817,333
R62I0038	Nurse Support Program II	$11,980,088	$10,857,458	$18,442,502	$17,718,350
R62I0033	Part-time Grant Program	$5,087,780	$5,087,780	$5,087,780	$5,087,780
R62I0019	Physician Assistant-Nurse Practitioner Training Program
R62I0030	Private Donation Incentive Grants
R62I0016	Riley Fire & Emergency Services Tuition Reimbursement	$358,000	$358,000	$358,000	$358,000
R62I0014	Scholarships, Conroy Memorial	$1,120,474	$820,474	$570,474	$2,686,790
R62I0015	Scholarships, Delegate	$5,459,501	$5,625,000	$5,906,250	$6,319,000
R62I0017	Scholarships, Grad & Professional	$1,174,473	$1,174,473	$1,174,473	$1,174,473
R62I0012	Scholarships, Senatorial	$6,486,000	$6,486,000	$6,486,000	$6,486,000
R62I0037	Scholarships, Veterans of Afghanistan & Iraq Conflicts	$1,410,177	$1,384,973	$750,000	$750,000
R62I0021	Student Grant Program, Tolbert Memorial	$200,000	$200,000	$200,000	$200,000
R62I0036	Student Grant Program, Workforce Shortage	$1,254,775	$1,130,500	1,229,853	1,229,853

BUDGET CODE	AID FOR HIGHER EDUCATION	FY2010	FY2011	FY2012	FY2013
		(actual)	(actual)	(actual)	(actual)
R62I0001	Administration, General	$7,447,688	$5,908,833	$8,570,551	$5,780,811
R62I0031	Child Care Providers
R62I0002	College Prep & Intervention Program	$1,559,334	$361,167	$1,169,906	$709,900
R62I0005	Community Colleges - Formula, Aid	$214,013,874	$210,578,702	$215,269,541	$218,044,122
R62I0006	Community Colleges - Fringe Benefits, Aid	$42,159,819	$48,535,103	$48,785,033	$54,276,076
R62I0032	Developmental Disabilities & Mental Health Work Force Tuition Assistance
R62I0020	Distinguished Scholar Program	$3,696,339	$4,111,000	$4,063,000	$3,061,000
R62I0024	Distinguished Scholar Program - Teacher Ed
R62I0018	Dual Enrollment Grant Program
R62I0010	Educational Excellence Awards	$76,459,474	$75,933,546	$75,124,624	$73,605,697
R62I0007	Educational Grants	$7,394,939	$9,151,285	$11,011,680	$9,895,141
R62I0039	Health Personnel Shortage Incentive Grant Program	$507,423	$400,000
R62I0026	Loan Assistance Repayment Program	$1,527,299	$1,528,331	$1,492,895	$1,492,895
R62I0003	Nonpublic Institutions of Higher Ed, Aid	$38,445,958	$38,445,957	$38,445,958	$38,056,173
R62I0038	Nurse Support Program II	$11,438,624	$13,799,487	$15,749,685	$13,611,804
R62I0033	Part-time Grant Program	$5,899,074	$5,087,780	$5,087,780	$5,087,780
R62I0029	Physical & Occupational Therapy, Higher Ed - Tuition Assistance
R62I0019	Physician Assistant-Nurse Practitioner Training Program
R62I0030	Private Donation Incentive Grants	$145,909	$214,580	$311,391
R62I0016	Riley Fire & Emergency Services Tuition Reimbursement	$297,979	$340,979	$340,979	$355,984
R62I0014	Scholarships, Conroy Memorial	$707,100	$970,474	$870,474	$665,900
R62I0015	Scholarships, Delegate	$4,782,192	$4,958,094	$5,146,132	$5,300,486
R62I0017	Scholarships, Grad & Professional	$1,475,175	$1,178,303	$1,174,473	$1,174,473
R62I0023	Scholarships, Hope
R62I0027	Scholarships, Maryland State Nursing
R62I0035	Scholarships, Schaefer
R62I0012	Scholarships, Senatorial	$6,486,000	$6,486,000	$6,486,000	$6,486,000
R62I0037	Scholarships, Veterans of Afghanistan & Iraq Conflicts	$750,000	$753,000	$750,000	$852,869
R62I0021	Student Grant Program, Tolbert Memorial		$200,000	$200,000	$200,000
R62I0036	Student Grant Program, Workforce Shortage	$2,736,479	$1,254,775	$1,254,775	$1,254,775
R62I0022	Teacher Ed Tuition Assistance, 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
R62I0031	Child Care Providers	$76,500	$39,125
R62I0002	College Prep & Intervention Program	$750,000	$2,024,068	$1,397,757	$1,754,678
R62I0005	Community Colleges - Formula, Aid	$166,198,308	$178,281,731	$208,091,424	$218,550,111
R62I0006	Community Colleges - Fringe Benefits, Aid	$25,463,564	$27,601,481	$33,609,276	$42,159,819
R62I0032	Developmental Disabilities & Mental Health Work Force Tuition Assistance	$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 Ed		$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 Ed, Aid	$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 Ed - 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
R62I0016	Riley Fire & Emergency Services Tuition Reimbursement	$279,103	$390,932	$342,115	$383,979
R62I0014	Scholarships, Conroy Memorial	$474,801	$430,914	$600,252	$677,008
R62I0015	Scholarships, Delegate	$4,642,500	$4,933,703	$4,759,308	$4,740,683
R62I0017	Scholarships, Grad & Professional	$687,312	$1,500,000	$1,500,000	$1,475,175
R62I0023	Scholarships, Hope	$3,788,728	$748,708	$19,289
R62I0027	Scholarships, Maryland State Nursing	$1,689,221	$2,268,139
R62I0035	Scholarships, Schaefer	$80,000	$146,278
R62I0012	Scholarships, Senatorial	$6,432,200	$6,415,700	$6,486,000	$6,486,000
R62I0037	Scholarships, Veterans of Afghanistan & Iraq Conflicts			$600,000	$760,125
R62I0021	Student Grant Program, Tolbert Memorial	$239,700	$262,100	$266,000	$277,500
R62I0036	Student Grant Program, Workforce Shortage			$2,992,793	$3,866,541
R62I0022	Teacher Ed Tuition Assistance, 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 Prep & Intervention Program	$2,401,013	$717,434	$654,909	$750,000
R62I0005	Community Colleges - Formula, Aid	$158,766,979	$160,625,439	$151,139,019	$158,757,661
R62I0006	Community Colleges - Fringe Benefits, Aid	$19,861,487	$21,981,720	$23,799,720	$25,289,453
R62I0032	Developmental Disabilities & Mental Health Work Force Tuition Assistance	$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 Ed	$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, Tuition Reimbursement	$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 Ed, Aid	$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 Ed - 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	Scholarships, Conroy Memorial	$263,768	$248,557	$285,736	$451,689
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
R62I0027	Scholarships, Maryland State Nursing	$1,380,000	$1,078,141	$979,294	$1,774,294
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, University of Maryland School of Medicine
R62I0021	Student Grant Program, Tolbert Memorial	$300,000	$300,000	$266,300	$277,500
R62I0022	Teacher Ed Tuition Assistance, 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 Prep & Intervention Program	$375,000	$300,500	$541,624	$1,685,353
R62I0005	Community Colleges - Formula, Aid	$100,083,216	$106,474,663	$118,846,402	$141,827,247
R62I0006	Community Colleges - Fringe Benefits, Aid	$24,750,666	$22,559,458	$22,573,667	$21,505,277
R62I0032	Developmental Disabilities & Mental Health Work Force Tuition Assistance			$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 Ed	$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, Tuition Reimbursement	$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 Ed, Aid	$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 Ed - 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	Scholarships, Conroy Memorial	$151,500	$152,500	$184,571	$255,944
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
R62I0027	Scholarships, Maryland State Nursing	$591,247	$598,800	$711,623	$891,000
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, University of Maryland School of Medicine	$37,500	$7,500	$15,000
R62I0021	Student Grant Program, Tolbert Memorial	$200,000	$207,816	$200,000	$200,000
R62I0022	Teacher Ed Tuition Assistance, McAuliffe Memorial	$205,656	$205,296	$362,650	$528,268

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

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