Summary of Fy 2010 Capital Budget As Enacted
EXHIBIT I SUMMARY OF FY 2010 CAPITAL BUDGET AS ENACTED General Special Federal Revenue Agency GO Bonds Funds Funds Funds Bonds Totals Department of Aging 1,683,000 1,683,000 Department of Agriculture 24,999,780 15,920,220 2,000,000 42,920,000 Baltimore City Community College 3,214,000 3,214,000 Maryland School for the Deaf 6,976,000 6,976,000 Department of Disabilities 1,600,000 1,600,000 Maryland State Department of Education 11,550,000 11,550,000 Maryland Energy Administration 10,000,000 10,000,000 Department of the Environment 30,534,000 141,591,000 145,875,000 80,000,000 398,000,000 Maryland Environmental Service 7,233,000 7,233,000 Department of Health and Mental Hygiene 22,318,000 22,318,000 Maryland Higher Education Commission 84,332,000 84,332,000 Historic St. Mary's City Commission 816,000 816,000 Department of Housing and Community Development 19,250,000 26,700,000 52,104,108 98,054,108 Department of Information Technology 8,450,000 8,450,000 Department of Juvenile Services 6,547,000 6,547,000 Military Department 5,701,000 13,900,000 19,601,000 Morgan State University 44,845,794 44,845,794 Department of Natural Resources 101,841,236 23,856,906 13,384,000 70,000,000 209,082,142 Department of Planning 2,026,000 150,000 2,176,000 Department of Public Safety and Correctional Services 81,354,000 10,000,000 91,354,000 Public School Construction Program 266,358,986 266,358,986 Board of Public Works 39,247,000 39,247,000 St.
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