FY 2022 Supplemental Budget No. 4

Transcription

SUPPLEMENTAL BUDGET NO. 4 - FISCAL YEAR 2022March 17, 2021Mr. President, Madam Speaker,Ladies and Gentlemen of the General Assembly:Pursuant to the authority conferred on me by Article III, Section 52, Subsection (5) of the Constitution of Maryland,and in accordance with the consent of the (State Senate) - (House of Delegates), duly granted, I hereby submit asupplement to House Bill 588 and/or Senate Bill 491 in the form of an amendment to the original budget for theFiscal Year ending June 30, 2022.Supplemental Budget No. 4 will affect previously estimated funds available for budget operations as shown on thefollowing summary statement.SUPPLEMENTAL BUDGET SUMMARYSources:Estimated General Fund Unappropriated BalanceJuly 1, 2022 (per Supplemental Budget No. 3)92,565,242Adjustments to Revenue:General Funds:Fiscal Year 2021 RevenuesCommunity for Life Targeted Reversion ReversalBoard of Revenue Estimates - March 2021RELIEF ACT - Sales Tax Vendor DiscountUnemployment Insurance Income Tax SubtractionIncrease Refundable Earned Income Tax CreditIncrease Earned Income Tax CreditChapter 40 of 2021 ImpactVeto OverridesAssumed in Governor's Budget - EITC Rebate TY 2020Assumed in Governor's Budget - Enhanced Vendor DiscountAssumed in Governor's Budget - UI Tax ForgivenessFiscal Year 2022 RevenuesBoard of Revenue Estimates - March 2021Unemployment Insurance Income Tax SubtractionIncrease Refundable Earned Income Tax CreditIncrease Earned Income Tax CreditChapter 40 of 2021 ImpactVeto OverridesAssumed in Governor's Budget - UI Tax ForgivenessSpecial Funds:J00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust FundJ00301 Transportation Trust 416,887

ransportation Trust FundTransportation Trust FundTransportation Trust FundTransportation Trust FundTransportation Trust FundTransportation Trust FundTransportation Trust FundTransportation Trust 0,080,00040,175,00055,000215,000491,376,806Current Unrestricted FundsMorgan State UniversitySt. Mary's College of MarylandUniversity of Maryland, Baltimore CampusUniversity of Maryland, Baltimore CampusUniversity of Maryland, College ParkBowie State UniversityTowson UniversityTowson UniversityUniversity of Maryland Eastern ShoreUniversity of Maryland Eastern ShoreUniversity of Maryland Eastern ShoreUniversity of Maryland Eastern ShoreFrostburg State UniversityCoppin State UniversitySalisbury UniversitySalisbury UniversitySalisbury UniversityUniversity of Maryland Baltimore CountyUniversity of Maryland Baltimore CountyUniversity System of Maryland 10,542,3395,680,00071,00077,242,623Current Restricted FundsMorgan State UniversityMorgan State UniversityMorgan State UniversityMorgan State UniversitySt. Mary's College of MarylandUniversity of Maryland, Baltimore CampusUniversity of Maryland, College 251,038,95232,838,845Federal Funds:20.205D Highway Planning and Construction20.205D Highway Planning and Construction20.507D Federal Transit Formula Grants20.507D Federal Transit Formula Grants20.507D Federal Transit Formula Grants20.507D Federal Transit Formula Grants20.106D Airport Improvement Program21.019D Emergency Rental Assistance21.023D Emergency Rental Assistance21.023D Emergency Rental Assistance21.023D Emergency Rental Assistance21.023D Emergency Rental Assistance21.023D Emergency Rental Assistance21.023D Emergency Rental Assistance21.023D Emergency Rental Assistance

3Bowie State UniversityBowie State UniversityBowie State UniversityTowson UniversityUniversity of Maryland Eastern ShoreUniversity of Maryland Eastern ShoreFrostburg State UniversityFrostburg State UniversityCoppin State UniversityCoppin State UniversityCoppin State UniversityUniversity of BaltimoreUniversity of BaltimoreUniversity of BaltimoreSalisbury UniversitySalisbury UniversityUniversity of Maryland Global CampusUniversity of Maryland Global CampusUniversity of Maryland Baltimore CountyUniversity of Maryland Baltimore CountyBaltimore City Community CollegeBaltimore City Community CollegeBaltimore City Community otal AvailableUses:General FundsSpecial FundsFederal FundsCurrent Unrestricted FundsCurrent Restricted FundsRevised Estimated General Fund UnappropriatedBalance July 1, 0,357

4BOARD OF PUBLIC WORKS – CAPITAL APPROPRIATION1. D06E02.01Public Works Capital AppropriationTo add an appropriation on page 11 of the printed bill, (first reading file bill),to provide funding to Baltimore City Community College to demolish thevacant Bard Building to allow for future redevelopment of the property.Object .14 Land and Structures7,400,000General Fund Appropriation7,400,000COMPTROLLER OF MARYLAND2. E00A04.60State of Maryland Relief ActTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to provide additionalfunding for economic impact payments to individuals who receivedthe Maryland earned income tax credit per the RELIEF Act, Chapter 39of 2021.Object .12 Grants, Subsidies, and Contributions3,000,000General Fund Appropriation3. E00A04.603,000,000State of Maryland Relief ActTo add an appropriation on page 27 of the printed bill (first reading file bill),to provide funding for economic impact payments to individuals who receivedthe Maryland earned income tax credit per the RELIEF Act, Chapter 39of 2021.Object .12 Grants, Subsidies, and Contributions1,900,000General Fund Appropriation1,900,000DEPARTMENT OF TRANSPORTATION4. J00A01.03Facilities and Capital EquipmentIn addition to the appropriation shown on page 41 of the printed bill(first reading file bill), to provide additional funding for variousprograms and projects.Object .08 Contractual Services6,000,000Special Fund Appropriation5. J00A01.036,000,000Facilities and Capital EquipmentTo add an appropriation on page 41 of the printed bill (first reading file bill),to provide a Secretary’s grant to Prince George’s County to supporttransportation infrastructure projects along the Blue Line Corridor includingMorgan Boulevard Urban Street Grid, Arena Drive Complete Streets,and FedEx Field Micromobility.Object .14 Land and StructuresGeneral Fund Appropriation8,700,0008,700,000

56. J00A01.04Washington Metropolitan Area Transit - OperatingIn addition to the appropriation shown on page 41 of the printed bill(first reading file bill), to match the appropriation to the requestedlevel of funding for Maryland's WMATA operating grant contributionrequirement.Object .08 Contractual Services(12,600,000)Special Fund Appropriation7. J00A01.05(12,600,000)Washington Metropolitan Area Transit - CapitalIn addition to the appropriation shown on page 41 of the printed bill(first reading file bill), to match the appropriation to the requestedlevel of funding for Maryland's WMATA capital grant contributionrequirement.Object .08 Contractual Services(2,600,000)Special Fund Appropriation8. J00B01.01(2,600,000)State System Construction and EquipmentTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to provide additionalfunding for various construction and maintenance projects.Object .08 Contractual Services35,000,000Special Fund Appropriation9. J00B01.0135,000,000State System Construction and EquipmentIn addition to the appropriation shown on page 42 of the printed bill(first reading file bill), to provide additional funding for variousconstruction and maintenance projects.Object .08 Contractual Services100,000,000Special Fund Appropriation10. J00B01.02100,000,000State System MaintenanceTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to recognizefunding provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act, thus providing additional bondingcapacity.Object .08 Contractual ServicesFederal Fund AppropriationSpecial Fund Appropriation050,000,000(50,000,000)

611. J00B01.02State System MaintenanceIn addition to the appropriation shown on page 42 of the printed bill(first reading file bill), to recognize funding provided in the federalCoronavirus Response and Relief Supplemental Appropriations Act,thus providing additional bonding capacity.Object .08 Contractual Services4,000,000Federal Fund AppropriationSpecial Fund Appropriation12. J00D00.0150,000,000(46,000,000)Port OperationsIn addition to the appropriation shown on page 43 of the printed bill(first reading file bill), to provide funds for collectively bargainedsalary increases for the Maryland Transportation Authority Police.Object .08 Contractual Services500,000Special Fund Appropriation13. J00D00.02500,000Port Facilities and Capital EquipmentIn addition to the appropriation shown on page 43 of the printed bill(first reading file bill), to provide additional funding for variousconstruction and maintenance projects.Object .08 Contractual Services22,000,000Special Fund Appropriation14. J00E00.0122,000,000Motor Vehicle OperationsTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to fund COVID-19screening at MVA branches and continued support for REAL-IDenrollment.Personnel Details:Miscellaneous AdjustmentsObject .01 Salaries, Wages, and Fringe BenefitsObject .02 Technical and Special FeesSpecial Fund 00,000

715. J00E00.01Motor Vehicle OperationsIn addition to the appropriation shown on page 43 of the printed bill(first reading file bill), to provide funds for COVID-19 screening atMVA branches and continued support for REAL-ID enrollment.Personnel Details:Miscellaneous AdjustmentsObject .01 Salaries, Wages, and Fringe BenefitsObject .02 Technical and Special Fees2,000,0002,000,0001,000,0003,000,000Special Fund Appropriation16. J00E00.033,000,000Facilities and Capital EquipmentIn addition to the appropriation shown on page 43 of the printed bill(first reading file bill), to provide additional funding for variousconstruction and maintenance projects.Object .08 Contractual Services7,000,000Special Fund Appropriation17. J00H01.017,000,000Transit AdministrationIn addition to the appropriation shown on page 44 of the printed bill(first reading file bill), to recognize funding provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actand to provide additional funds for transit administration.Object .08 Contractual Services7,000,000Federal Fund Appropriation18. J00H01.027,000,000Bus OperationsTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to recognizefunding provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act, thus providing additional bondingcapacity.Object .08 Contractual ServicesFederal Fund AppropriationSpecial Fund Appropriation050,000,000(50,000,000)

819. J00H01.02Bus OperationsIn addition to the appropriation shown on page 44 of the printed bill(first reading file bill), to recognize funding provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actand to provide additional funds for bus administration.Object .08 Contractual Services35,000,000Federal Fund Appropriation20. J00H01.0435,000,000Rail OperationsIn addition to the appropriation shown on page 44 of the printed bill(first reading file bill), to recognize funding provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actand to provide additional funds for rail operationsObject .08 Contractual Services20,000,000Federal Fund Appropriation21. J00H01.0520,000,000Facilities and Capital EquipmentTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 for various MTAcapital projects to provide additional funding available through thefederal Coronavirus Response and Relief Supplemental AppropriationsAct.Object .08 Contractual Services75,000,000Special Fund Appropriation22. J00H01.0575,000,000Facilities and Capital EquipmentIn addition to the appropriation shown on page 44 of the printed bill(first reading file bill), to provide additional funding for variousconstruction and maintenance projects.Object .08 Contractual Services150,000,000Special Fund Appropriation, provided that this appropriation iscontingent on the enactment of legislation to reduce the operatingbudget mandate for the Maryland Transit Administration.23. J00H01.06150,000,000Statewide Programs OperationsIn addition to the appropriation shown on page 44 of the printed bill(first reading file bill), to recognize funding available through thefederal Coronavirus Response and Relief Supplemental AppropriationsAct and to provide additional funds for statewide programs operations.Object .08 Contractual ServicesSpecial Fund Appropriation6,000,0006,000,000

924. J00I00.02Airport OperationsTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to recognizefunding provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act to pay passenger facility chargedebt service and COVID-related expenses.Object .13 Fixed Charges20,000,000Federal Fund AppropriationSpecial Fund Appropriation25. J00I00.0321,300,000(1,300,000)Airport Facilities and Capital EquipmentIn addition to the appropriation shown on page 45 of the printed bill(first reading file bill), to provide additional funding for variousconstruction and maintenance projects.Object .08 Contractual Services15,000,000Special Fund Appropriation15,000,000STATE DEPARTMENT OF EDUCATION26. R00A01.01Office of the State SuperintendentIn addition to the appropriation shown on page 94 of the printed bill(first reading bill), to facilitate the realignment of one position tothe Office of the Inspector General for Education.Personnel Details:Program Manager Senior IIIFringe BenefitsObject .01 Salaries, Wages and Fringe Benefits-1.00-122,288-35,146-157,434General Fund Appropriation27. R00A02.13-157,434Innovative ProgramsIn addition to the appropriation shown on page 98 of the printed bill(first reading file bill), to provide funding to The Literacy Lab tosupport the Leading Men Fellowship.Object .12 Grants, Subsidies, and ContributionsGeneral Fund Appropriation200,000200,000

1028. R00A07.01Interagency Commission on School ConstructionIn addition to the appropriation shown on page 107 of the printed bill(first reading file bill), to enhance statewide school assessmentoperations in the Interagency Commission on School Construction.Personnel DetailProgram Manager IIIProgram Manager IFringe BenefitsTurnoverObject .01 Salaries, Wages and Fringe BenefitsObject .03 CommunicationsObject .04 TravelObject .09 Supplies and MaterialsObject .11 Equipment - 681,3422,4001,58724,432360,829General Fund Appropriation29. R00A07.01360,829Interagency Commission on School ConstructionIn addition to the appropriation shown on page 107 of the printed bill(first reading file bill), to supplement school construction operationsin the Interagency Commission on School Construction.Personnel DetailAsst Attorney General VICapital Construction EngineerProgram Manager IIAdministrator IIAdministrator IFringe BenefitsTurnoverObject .01 Salaries, Wages and Fringe BenefitsObject .03 CommunicationsObject .04 TravelObject .09 Supplies and MaterialsObject .11 Equipment - 1,080745,618General Fund Appropriation30. R00A08.01745,618Office of the Inspector GeneralTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to support theoperations of the Inspector General for Education.Object .03 CommunicationsObject .07 Motor Vehicle Operations and MaintenanceObject. 08 Contractual ServicesObject .13 Fixed ChargesObject .14 Land and StructuresGeneral Fund 52

1131. R00A08.01Office of the Inspector GeneralIn addition to the appropriation shown on page 108 of the printed bill(first reading file bill), to support the operations of the InspectorGeneral for Education.Personnel Details:Program Manager Senior IIIAsst Attorney General VIAdministrator VAdministrator IVFringe BenefitsTurnoverObject .01 Salaries, Wages and Fringe BenefitsObject .03 CommunicationsObject .04 TravelObject .06 Fuel and UtilitiesObject .07 Motor Vehicle Operations and MaintenanceObject. 08 Contractual ServicesObject .09 Supplies and MaterialsObject .10 Equipment - ReplacementObject .11 Equipment - AdditionalObject .13 Fixed 1,1502,81268,90310,884951,760General Fund Appropriation951,760MORGAN STATE UNIVERSITY32. R13M00.00 Morgan State UniversityTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund provided in thefederal Coronavirus Aid, Relief, and Economic Security Act tosupport student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions9,061,5486,000,00015,061,548Current Restricted Appropriation15,061,54833. R13M00.00 Morgan State UniversityTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in thefederal Coronavirus Response and Relief Supplemental AppropriationsAct for student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and ContributionsCurrent Restricted 9

1234. R13M00.00 Morgan State UniversityIn addition to the appropriation shown on page 108 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for institutional aid.Object .08 Contractual Services2,000,000Current Restricted Appropriation2,000,00035. R13M00.00 Morgan State UniversityIn addition to the appropriation shown on page 108 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for Historically Black Colleges andUniversities.Object .08 Contractual Services21,078,415Current Restricted Appropriation21,078,41536. R13M00.00 Morgan State UniversityIn addition to the appropriation shown on page 108 of the printed bill(first reading file bill), to provide funding for on-campus safety enhancements.Object .14 Land and Structures1,750,000Current Unrestricted Appropriation1,750,000ST. MARY'S COLLEGE OF MARYLAND37. R14D00.00St. Mary's College of MarylandTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental AppropriationsAct to support student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions1,129,147586,8781,716,025Current Restricted Appropriation38. R14D00.001,716,025St. Mary's College of MarylandIn addition to the appropriation shown on page 109 of the printed bill(first reading file bill), to provide additional operating support.Object .08 Contractual ServicesCurrent Unrestricted Appropriation425,000425,000

13UNIVERSITY SYSTEM OF MARYLANDUNIVERSITY OF MARYLAND, BALTIMORE CAMPUS39. R30B21.00University of Maryland, Baltimore CampusTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental AppropriationsAct for student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions1,926,1631,038,9522,965,115Current Unrestricted AppropriationCurrent Restricted Appropriation40. R30B21.001,926,1631,038,952University of Maryland, Baltimore CampusIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to provide funding for enhanced public healthand health professions programs across the university.Object .08 Contractual Services4,937,673Current Unrestricted Appropriation4,937,673UNIVERSITY OF MARYLAND, COLLEGE PARK CAMPUS41. R30B22.00University of Maryland, College Park CampusTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actfor student and institutional aid.Object .12 Grants, Subsidies, and Contributions32,838,845Current Restricted Appropriation42. R30B22.0032,838,845University of Maryland, College Park CampusIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to support increased enrollment and maintainaccreditation for the School of Public Health and to increase supportfor the university's Social Data Science program.Object .08 Contractual ServicesCurrent Unrestricted Appropriation3,500,0003,500,000

14BOWIE STATE UNIVERSITY43. R30B23.00Bowie State UniversityTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actfor student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions1,245,0001,000,0002,245,000Current Restricted Appropriation44. R30B23.002,245,000Bowie State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions3,995,4464,548,1238,543,569Current Restricted Appropriation45. R30B23.008,543,569Bowie State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for Historically Black Colleges andUniversities.Object .08 Contractual Services14,252,878Current Restricted Appropriation46. R30B23.0014,252,878Bowie State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to provide funding for additional nursing programfaculty and for public health data analytics programs.Object .08 Contractual ServicesCurrent Unrestricted Appropriation1,477,4701,477,470

15TOWSON UNIVERSITY47. R30B24.00Towson UniversityTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actfor student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions19,134,4258,667,92627,802,351Current Unrestricted AppropriationCurrent Restricted Appropriation48. R30B24.0019,134,4258,667,926Towson UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to support clinical, instructional, and virtualprograms in the College of Health Sciences.Object .08 Contractual Services4,153,400Current Unrestricted Appropriation4,153,400UNIVERSITY OF MARYLAND EASTERN SHORE49. R30B25.00University of Maryland Eastern ShoreTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actfor student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions1,852,556531,3552,383,911Current Unrestricted AppropriationCurrent Restricted Appropriation50. R30B25.001,852,556531,355University of Maryland Eastern ShoreIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and ContributionsCurrent Unrestricted AppropriationCurrent Restricted ,239,828

1651. R30B25.00University of Maryland Eastern ShoreIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for Historically Black Colleges andUniversities.Object .08 Contractual Services9,784,840Current Unrestricted Appropriation52. R30B25.009,784,840University of Maryland Eastern ShoreIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to provide funding for additional faculty and staffin the university's Pharmacy, Physician Assistant, and RehabilitationCounseling programs.Object .08 Contractual Services722,250Current Unrestricted Appropriation722,250FROSTBURG STATE UNIVERSITY53. R30B26.00Frostburg State UniversityTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actfor student and institutional aid.Object .08 Contractual ServicesObject .12 Grants, Subsidies, and Contributions1,953,9074,462,5206,416,427Current Restricted Appropriation54. R30B26.006,416,427Frostburg State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for the Strengthening InstitutionsProgram.Object .12 Grants, Subsidies, and ContributionsCurrent Restricted Appropriation271,054271,054

1755. R30B26.00Frostburg State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to hire and retain faculty, maintain accreditationstandards, and expand enrollment in the university's Nursing andPhysician Assistant programs.Object .08 Contractual Services600,000Current Unrestricted Appropriation600,000COPPIN STATE UNIVERSITY56. R30B27.00Coppin State UniversityTo become available immediately upon passage of this budget tosupplement the appropriation for fiscal year 2021 to reflect theHigher Education Emergency Relief Fund II provided in the federalCoronavirus Response and Relief Supplemental Appropriations Actfor student and institutional aid.Object .12 Grants, Subsidies, and Contributions3,363,953Current Restricted Appropriation57. R30B27.003,363,953Coppin State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided in the federal Coronavirus Response and ReliefSupplemental Appropriations Act for institutional aid.Object .12 Grants, Subsidies, and Contributions1,458,787Current Restricted Appropriation58. R30B27.001,458,787Coppin State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to reflect the Higher Education EmergencyRelief Fund II provided the federal Coronavirus Response and ReliefSupplemental Appropriations Act for Historically Black Colleges andUniversities.Object .12 Grants, Subsidies, and Contributions5,546,962Current Restricted Appropriation59. R30B27.005,546,962Coppin State UniversityIn addition to the appropriation shown on page 110 of the printed bill(first reading file bill), to support clinical and instructional faculty andto upgrade the simulation center, and to purchase equipment forincreased class size for the Nursing program.Object .08 Contractual ServicesCurrent Unrestricted Appropriation995,000995,000

18UNIVERSITY OF BALTIMORE60. R30B28.00University of BaltimoreTo bec

University of Maryland Eastern Shore 1,852,556 University of Maryland Eastern Shore 9,784,840 University of Maryland Eastern Shore 722,250 Frostburg State University 600,000 Coppin State University 995,000 Salisbury University 500,000 Salisbury University 6,013,951 Salisbury University 1,324,000 University of Maryland Baltimore County .