HARRY HUGHES, Governor

295

Total Appropriation.

13,521,523

BALTIMORE COUNTY CAMPUS

36.02.05.01 Instruction

General Fund Appropriation....

Special Fund Appropriation....
Federal Fund Appropriation....

9,659,702

9,599,702

9,412,702

9,500,702

8,601,773

191,491

18,452,966

18,392,966

18,205,966

18,293,966

36.02.05.02 Research

General Fund Appropriation.........

Special Fund Appropriation.........

Federal Fund Appropriation.........

36.02.05.04 Academic Support

General Fund Appropriation.........

Special Fund Appropriation.........

Federal Fund Appropriation.........

36.02.05.05 Student Services

General Fund Appropriation.........

Special Fund Appropriation.........

Federal Fund Appropriation.........

36.02.05.06 Institutional Support

General Fund Appropriation.........

Special Fund Appropriation.........

Federal Fund Appropriation.........

36.02.05.07 Operation and Maintenance
of Plant

General Fund Appropriation.........

Special Fund Appropriation.........

Federal Fund Appropriation.........

40,538

755,698

1,860,662

1,909,200

2,786

13,144

2,166,162

217,925

245,300

2,801,687

200,563

104,955

5,121,633

34,649

121,148

2,656,898

1,925,130

2,629,387

3,107,205

5,277,430

36.02.05.08 Auxiliary Enterprises
Special Fund Appropriation...

7,293,890