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72
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency
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Current or
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Fund
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Forwarded at
|
Original
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Budget
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Reversions
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Agency/Unit Name
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Code No
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Prior Years
Programs
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Beginning of
Fiscal Year
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Budget
Appropriation
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Amendments
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and
Cancellations
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State Colleges
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Board of Trustees
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36 03 01
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Current
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General
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$939,050 00
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$ (176,532 00)
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$ 2,983 16
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|
|
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Special
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46,000 00
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25,00000
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4,104,32
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Prior
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General
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$ 1,907 92
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|
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Special
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8,364 00
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Total
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$ 10,271 92
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$985,050 00
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$ (151,532 00)
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S 7,087 48
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Bowie State College
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36 03 02
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Current
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General
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$ 2,758,377 00
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$ 54,101 00
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$ 9997
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Special
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797,763 00
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512,371 00
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23203
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Federal
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426,417 00
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419,411 00
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122,921 99
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Non-Budgeted
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Prior
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General
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35,888 02
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12,580 96
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|
|
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Special
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36,123 53
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|
|
13,059 64
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Total
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$ 72,011 55
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$ 3,982,557 00
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$ 985,883 00
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$148,894.59
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Coppm State College
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36 03 03
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Current
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General
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$ 2,124,362 00
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$ 41,62400
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Special
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135,748 00
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544,223 00
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$ 260
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Federal
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173,000 00
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464,135 00
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47,858 17
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Non-Budgeted
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Prior
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General
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$ 27,818 83
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Special
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57,875 56
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Federal
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3,193 00
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Total
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$ 88,887 39
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$ 2,433,110 00
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$ 1,049,982 00
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$ 47,86077
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Frostburg State College
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36 03 04
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Current
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General
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$ 4,078,825 00
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$ (155,457 00)
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$ 241
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Special
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1,816,365 00
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76,888 00
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320,840 97
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Federal
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137,400 00
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61,09800
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12,917 73
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Non-Budgeted
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Prior
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General
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$108,923 56
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11200
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Special
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68,882 61
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1,41726
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Federal
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2,837 75
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Total
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$180 643 92
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$ 6,032,590 00
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$ (17,473 00)
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$335,290 37
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Morgan State College
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36 03 05
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Current
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General
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$ 5,726,850 00
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$ (8,783 00)
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$ 198 22
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Special
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2,445,29000
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634,991 00
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20,677 74
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Federal
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1,628,79400
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542,564 00
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251,040 24
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Non-Budgeted
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Prior
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General
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$ 80,802 58
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29,955 00
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Special
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90,158 60
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10,027 22
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Federal
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14,659 10
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4,413 43
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Total
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$185,620 28
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$ 9,800,934 00
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$ 1,168,772 00
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$ 316,311 85
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Salisbury State College
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36 03 07
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Current
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General
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$ 2.094,265 00
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$ 30,523 00
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$ 18499
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Special
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643,454 00
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175,776 00
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72,230 86
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Federal
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53,494 00
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22,955 00
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86868
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Non-Budgeted
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Prior
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General
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$ 702 40
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Special
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17,131 92
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14601
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Total
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$ 17,834 32
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$ 2,791,213 00
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$229,254 00
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S 73,420 54
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Towson State College
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36 03 08
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Current
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General
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$ 7,634,825 00
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$471,873 00
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$ 276 54
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Special
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4,206,501 00
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909,450 00
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17,704 16
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Federal
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465,000 00
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95,531 00
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98,083 96
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Non-Budgeted
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Prior
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General
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$ 11,234 21
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5,138 15
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Special
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89,158 38
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1,488.56
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Total
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$100,392 59
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$ 12,306,326 00
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$ 1,476,854 00
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$122 691 37
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St Mary s College of Maryland
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36 04 00
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Current
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General
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$ 1,209,918 00
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$ 82,052 00
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$ 1,32163
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Special
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608,485 00
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209,662 00
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2,054.47
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Federal
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16,200 00
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19,027 00
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2,031 36
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Non Budgeted
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|
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Prior
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General
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11,525 28
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Special
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1,60000
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14.30
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Total
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$ 13,12528
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$ 1,834,603 00
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$310,741 00
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$ 5,421 76
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Maryland School for the Deaf
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36 05 00
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Current
|
General
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$ 1,233,439 00
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$104,404 00
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$ 30,116 11
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Federal
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|
1,00000
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|
168
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$ 1,806 28
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|
|
|
|
|
|
|
Federal
|
54693
|
|
|
|
|
|
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Total
|
|
$ 2,353 21
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$ 1,234,439 00
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$104,404 00
|
$ 30.11679
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|
State Scholarship Board
|
36 08 00
|
Current
|
General
|
|
$ 3,683,642 00
|
$ 2,944 00
|
$ 430,396 86
|
|
|
|
Prior
|
General
|
$ 1,946 28
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|
|
|
|
|
|
Total
|
|
$ 1,946 28
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$ 3,683,642 00
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$ 2,944 00
|
$ 430,39086
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