image description

Senator Edwards announces local impact from Governor Hogan’s budget

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.                

One Response to “Senator Edwards announces local impact from Governor Hogan’s budget”

  1. January 23, 2019 at 2:35 pm, Mark said:

    For the better or for the worse?

    Reply

Leave a Reply



View Mobile Site