January 23rd, 2019 by WCBC Radio
Local Impact of the Governors Budget – Allegany County Office of Senator George C. Edwards |
||||||||
FY2018 Actual | FY2019 Estimated | Proposed FY2020 Budget | Change from FY19 | % Change from FY19 | Change from FY18 | % Change from FY18 | ||
Education | ||||||||
General Operating Grants | ||||||||
Foundational Grant | $42,375,747 | $42,990,126 | $43,931,929 | $941,803 | 2.191% | $1,556,182 | 3.672% | |
Compensatory Education | $21,596,072 | $22,122,620 | $22,243,477 | $120,857 | 0.546% | $647,405 | 2.998% | |
Guarenteed Tax Base – Aid To Education | $4,020,594 | $4,492,091 | $4,467,664 | -$24,427 | -0.544% | $447,070 | 11.120% | |
Restricted Grants | ||||||||
Students with Disabilities | $5,375,201 | $5,657,947 | $5,876,381 | $218,434 | 3.861% | $501,180 | 9.324% | |
Limited English Proficiency | $93,471 | $84,756 | $87,209 | $2,453 | 2.894% | -$6,262 | -6.699% | |
Transportation | $4,654,468 | $4,771,478 | $5,066,143 | $294,665 | 6.176% | $411,675 | 8.845% | |
Total Primary Education Operating | $78,115,553 | $80,119,018 | $81,672,803 | $1,553,785 | 1.939% | $3,557,250 | 4.554% | |
Secondary Education | ||||||||
General Operating | ||||||||
Allegany College | $4,855,584 | $4,943,714 | $5,189,503 | $245,789 | 4.972% | $333,919 | 6.877% | |
Total Postsecondary Education Operating | $4,855,584 | $4,943,714 | $5,189,503 | $245,789 | 4.972% | $333,919 | 6.877% | |
Grants to Allegany County | ||||||||
Disparity Grant to County | $7,298,505 | $7,298,505 | $7,298,505 | $0 | 0.000% | $0 | 0.000% | |
Teacher Retirement Supplemental Grants | $1,632,106 | $1,632,106 | $1,632,106 | $0 | 0.000% | $0 | 0.000% | |
GOCCP-State Aid for Police Protection | $867,150 | $856,247 | $848,160 | -$8,087 | -0.944% | -$18,990 | -2.190% | |
MEMA Amoss Fire, Rescue, and Ambulance Fund | $334,380 | $333,720 | $333,720 | $0 | 0.000% | -$660 | -0.197% | |
Highway User Revenues | $1,512,744 | $1,523,836 | $1,523,836 | $0 | 0.000% | $11,092 | 0.733% | |
Allegany County Department of Community Services | $8,573 | $15,700 | $18,031 | $2,331 | 14.847% | $9,458 | 110.323% | |
Total Grants to Allegany County | $11,653,458 | $11,660,114 | $11,654,358 | -$5,756 | -0.049% | $900 | 0.008% | |
State Operations in Allegany County | ||||||||
Clerk of the Circuit Court-Allegany County | $1,505,649 | $1,624,951 | $1,731,207 | $106,256 | 6.539% | $225,558 | 14.981% | |
SHA (Allegany, Garrett, Washington) Maintenance | $32,350,573 | $29,708,369 | $29,094,229 | -$614,140 | -2.067% | -$3,256,344 | -10.066% | |
Total State Operations in Allegany County | $33,856,222 | $31,333,320 | $30,825,436 | -$507,884 | -1.621% | -$3,030,786 | -8.952% | |
State Tax Credits in Allegany County | ||||||||
State Tax Credit for Urban Enterprise Zones | $177,874 | $133,503 | -$44,371 | -24.945% | ||||
Total State Tax Credits in Allegany County | $177,874 | $133,503 | -$44,371 | -24.945% | ||||
State Awarded Revenue for Allegany County | ||||||||
DNR State Forest, State Park, and Wildlife Management Area Revenue Equity Program | $1,489,466 | |||||||
Total State Awarded Revenue for Allegany County | $1,489,466 | |||||||
Capital Budget Projects | ||||||||
Braddock and Jennings Run Sewage Conveyance Improvements | $12,337,500 | |||||||
Frostburg Combined Sewer Overflow Elimination, Phase IX-B Stoyer Street Corridor | $2,255,750 | |||||||
Parallel Pipeline from Mill Race to Combined Sewer Overflow Storage | $20,097,656 | |||||||
Decatur Street Crosstown Water Main Replacement | $617,116 | |||||||
Parallel Pipeline from Mill Race to CSO Storage | $6,075,000 | |||||||
Braddock and Jennings Run Sewage Conveyance Improvements | $3,525,000 | |||||||
Jennings Run Watershed: Bessemer Acid Mine Drainage Remediation Project | $100,000 | |||||||
Upper Georges Creek: Borden Shaft Restoration Project | $300,000 | |||||||
Upper Georges Creek: Woodland Creek Stream Sealing Project | $100,000 | |||||||
Decatur Street 24" Crosstown Water Main Replacement | $703,000 | |||||||
Technology Building Renovation, Phase 2 | $1,128,000 | |||||||
Allegany College of Maryland Facilities Renewal Grant | $475,000 | |||||||
LaVale Library Renovation and Expansion | $360,000 | |||||||
Town of Luke Inclusive Nature Playground | $200,000 | |||||||
Frostburg Combined Sewer Overflow Elimination, Phase IX-B Stoyer Street Corridor | $2,255,750 | |||||||
Rocky Gap State Park – Exerior Renovation, Licensing Building | $45,000 | |||||||
Rocky Gap State Park – Resurface Campground Entrance Road | $125,000 | |||||||
Rocky Gap State Park – Site Work Renovations, Headquarters | $225,000 | |||||||
Rocky Gap State Park – Collection System | $1,525,000 | |||||||
North Branch of the Patomac River – New Boat Ramp and Parking Area | $54,000 | |||||||
Bel Air Elementary School Construction | $729,000 | |||||||
Center for Career and Technical Education Construction | $851,500 | |||||||
Washington Middle School Construction | $695,000 | |||||||
DPSCS – Replace Water Tower Valves, Western Correctional Institution | $150,000 | |||||||
FSU – Campuswide Building Envelope and Mechanical/Electrical System Improvements | $379,412 | |||||||
FSU – HVAC Control Systems Renovations and Updates | $645,000 | |||||||
Allegany Museum – Interior Renovation | $200,000 | |||||||
Cumberland to LaVale Water and Sewer Line | $250,000 | |||||||
Western Correctional Institution (WCI) – Adaptive Community and Workforce Training Facility | $1,650,000 | |||||||
FSU: Education and Health Sciences Center | $6,200,000 | |||||||
FSU: New Residence Hall (431 Beds) | $31,433,000 | $16,277,000 | ||||||
FSU: Five Dorm Renovation | $7,700,000 | |||||||
Total Capital Budget Projects | $ 88,230,684 | |||||||
1 As released in the Governor's budget. Subject to changes by the Maryland General Assembly. |
January 23, 2019 at 2:35 pm, Mark said:
For the better or for the worse?