|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
STATE COLLEGES:
|
|
|
|
|
|
Board of Trustees................................................................
|
386.54
|
|
|
386.54
|
|
Bowie State College..............................................................
|
3290.60
|
|
|
3290.60
|
|
Morgan State College..........................................................
|
1.21
|
|
|
1.21
|
|
Salisbury State College........................................................
|
396.55
|
1425.02
|
|
1821.57
|
|
Towson State College..........................................................
|
24.48
|
|
|
24.48
|
|
St. Mary's College of Maryland..............................................
|
149.88
|
|
|
149.88
|
|
Maryland School for the Deaf....................................................
|
50611.88
|
|
|
50611.88
|
|
State Scholarship Board............................................................
|
474296.79
|
|
|
474296.79
|
|
Maryland Council for Higher Education..................................
|
157.64
|
|
|
157.64
|
|
Maryland Higher Education Loan Corporation......................
|
103526.52
|
|
|
103526.52
|
|
State Board for Community Colleges........................................
|
542391.17
|
|
|
542391.17
|
|
Maryland Public Broadcasting Commission............................
|
59503.88
|
915.82
|
|
60419.70
|
|
DEPARTMENT OF ECONOMIC AND COMMUNITY
|
|
|
|
|
|
DEVELOPMENT:
|
|
|
|
|
|
Office of the Secretary........................................................
|
49.45
|
|
|
49.45
|
|
Divison of Economic Development..................................
|
248.17
|
1663.32
|
|
1911.49
|
|
Division of Tourism............................................................
|
13019.25
|
|
|
13019.25
|
|
Community Development Administration......................
|
252922.34
|
|
|
252922.34
|
|
Division of Market Development......................................
|
550.63
|
|
|
550.63
|
|
Ocean City Convention Hall Commission........................
|
20161.41
|
|
|
20161.41
|
|
St. Mary's City Commission..............................................
|
360.17
|
4.98
|
|
365.15
|
|
Maryland Arts Council........................................................
|
1400.48
|
|
|
1400.48
|
|
Maryland Historical Trust................................................
|
267.36
|
|
|
267.36
|
|
Maryland Commission on Negro History and Cultures..
|
.47
|
|
|
.47
|
|
Maryland Bicentennial Commission..................................
|
5.79
|
418.35
|
|
424.14
|
|
TOTAL GENERAL FUND......................................
|
$32998962.77
|
$2065962.68
|
|
$35064925.45
|
|
FROM SPECIAL FUNDS
|
|
|
|
|
|
Military Department..................................................................
|
$876.75
|
|
|
$876.75
|
|
Maryland State Fair Board........................................................
|
400.13
|
|
|
400.13
|
|
Alcoholic Beverages Division......................................................
|
41635.68
|
|
$ 8920.53
|
50556.21
|
|
Miscellaneous Revenues Division..............................................
|
2355.28
|
|
257688.66
|
260043.94
|
|
Employees' Retirement System of the State of Maryland....
|
439371.24
|
|
|
439371.24
|
|
Maryland Board of Examiners of Landscape Architects......
|
4354.67
|
|
|
4354.67
|
|
Preventive Medicine Administration........................................
|
176.00
|
|
|
176.00
|
|
Environmental Health Services..................................................
|
130.00
|
|
|
130.00
|
|
Department of Mental Hygiene ? Headquarters....................
|
|
|
5764.80
|
5764.80
|
|
Board of Sanitarian Registration..............................................
|
730.00
|
|
2829.32
|
3559.32
|
|
Board of Examining Engineers................................................
Board of Electrical Examiners and Supervisors......................
|
10247.12
50.38
|
|
|
10247.12
50.38
|
|
DIVISION OF CORRECTION:
|
|
|
|
|
|
Maryland House of Correction..........................................
|
|
$179.48
|
|
179.48
|
|
Maryland Penitentiary........................................................
|
5794.14
|
|
|
5794.14
|
|
Correctional Camps..............................................................
|
22951.95
|
|
|
22951.95
|
|
University of Maryland..............................................................
|
316917.58
|
|
|
316917.58
|
|
STATE COLLEGES:
|
|
|
|
|
|
Board of Trustees................................................................
|
6.92
|
|
|
6.92
|
|
Bowie State College..............................................................
|
|
|
13836.46
|
13836.46
|
|
Frostburg State College......................................................
|
40897.32
|
29.86
|
|
40927.18
|
|
Morgan State College..........................................................
|
93.14
|
|
|
93.14
|
|
Salisbury State College........................................................
|
104791.77
|
|
490.18
|
105281.95
|
|
Towson State College..........................................................
|
|
716.98
|
|
716.98
|
|
Maryland Public Broadcasting Commission....................
|
|
|
245.00
|
245.00
|
|
Division of Economic Development..........................................
|
9499.48
|
|
|
9499.48
|
|
TOTAL SPECIAL FUNDS........................................
|
$1001279.55
|
$926.32
|
$289774.95
|
$1291980.82
|