|
80
STATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
|
Balances
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
|
Agency/Unit
|
Current or
|
Fund
|
Forwarded at
|
Original
|
Budget
|
|
|
Agency/Unit Name
|
Code No
|
Prior Yean
|
|
Beginning of
|
Budget
|
Amendments
|
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
36 01 01
|
Current
|
General
|
|
9,455,742 00
|
438,800 00
|
15,016 61
|
|
|
|
|
Special
|
|
32,472 00
|
|
32,472 00
|
|
|
|
|
Federal
|
|
19,088,078 00
|
2,989,000 00
|
1,098,344 96
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
726,258.68
|
|
|
114,951 19
|
|
|
|
|
Special
|
20.201 32
|
|
|
|
|
|
|
|
Federal
|
2,586,672 08
|
|
|
623,294 96
|
|
|
|
Total
|
|
3,333,13206
|
28,576,292 00
|
3,428,800 00
|
1,884.079 42
|
|
Aid to Education
|
36 01 02
|
Current
|
General
|
|
419.031,294.00
|
|
2,245,289 74
|
|
|
|
|
Special
|
|
|
10,00000
|
|
|
|
|
|
Federal
|
|
63.909.999 00
|
22,896,609 00
|
3,455,155 29
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
9,911.814 28
|
|
|
1,468,162 89
|
|
|
|
|
Special
|
985,536 15
|
|
|
415
|
|
|
|
|
Federal
|
52,492,634 32
|
|
|
2.444,637 23
|
|
|
|
Total
|
|
63,380,684 75
|
481,941,293 00
|
22,706,609 00
|
9,613,249 30
|
|
State Aided Educational Institutions
|
36 01 03
|
Current
|
General
|
|
3,817,29900
|
143 780 00
|
|
|
University of Maryland
|
38 02 00
|
Prior
|
General
|
265,477 05
|
|
|
3,726 88
|
|
College Park Campus
|
36 02 01
|
Current
|
General
|
|
50,603,465 00
|
3,289,01600
|
152
|
|
|
|
|
Special
|
|
23,147,150 00
|
588,207 00
|
280,01167
|
|
|
|
Prior
|
Federal
General
|
1,076,146 40
|
2 122,001 00
|
1,849.50300
|
329,415 37
46,191 33
|
|
|
|
|
Federal
|
248,965 00
|
|
|
|
|
|
|
Total
|
|
1,325,11040
|
75,872,616 00
|
6,706,726 00
|
635 619 89
|
|
Baltimore City Campus
|
36 02 02
|
Current
|
General
|
|
21,667,893 00
|
558,415 00
|
101
|
|
|
|
|
Special
|
|
4,908,865 00
|
320,563 00
|
176,045 92
|
|
|
|
Total
|
|
|
28,566,558 00
|
878,978 00
|
176,046 93
|
|
University Hospital
|
36 02 03
|
Current
|
General
|
|
15,020,428.00
|
2,788,690 00
|
48
|
|
|
|
|
Special
|
|
23,871,397 00
|
4,790.688 00
|
106,918 68
|
|
|
|
Total
|
|
|
38,691,825 00
|
7,577,373.00
|
106,917 16
|
|
Baltimore County Campus
|
38 02 04
|
Current
|
General
|
|
9,392,309 00
|
236,838 00
|
29.71
|
|
|
|
|
Special
|
|
2,939,050 00
|
|
149,479 07
|
|
|
|
Prior
|
General
|
80,838 66
|
|
|
1,574 12
|
|
|
|
Total
|
|
80,833 66
|
12,331,359 00
|
236,838 00
|
161,08290
|
|
Eastern Shore Campus
|
38 03 05
|
Current
|
General
|
|
3,219,048 00
|
195,474 00
|
197
|
|
|
|
|
Special
|
|
850,830 00
|
197,620 00
|
1,32242
|
|
|
|
|
Federal
|
|
29,411 00
|
|
2,213 00
|
|
|
|
Prior
|
General
|
160,000 60
|
|
|
33,228 26
|
|
|
|
Total
|
|
160,000 89
|
4,099,289 00
|
393,094 00
|
56,765 65
|
|
Center for Environmental Studies
|
38 02 06
|
Current
|
General
|
|
1,367,871 00
|
18,425 00
|
75
|
|
|
|
Prior
|
Special
General
|
9,17824
|
25,000 00
|
20,00000
|
9,668 64
|
|
|
|
Total
|
|
9,178 24
|
1 392,871 00
|
38,425 00
|
9,659 36
|
|
General University Expenses
|
36 02 07
|
Current
|
General
|
|
1,983,389 00
|
(83,312 00)
|
18
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
25,981 67
|
|
|
1208
|
|
|
|
Total
|
|
26,961 67
|
1,983,389 00
|
(83,312 00)
|
1316
|
|
State Colleges
|
|
|
|
|
|
|
|
|
Board of Trustees— State Colleger
|
36 03 01
|
Current
|
General
|
|
2,107,381 00
|
(910,644 00)
|
471
|
|
|
|
|
Special
|
|
1,269,78300
|
(1,249,783 00)
|
2,773.00
|
|
|
|
Total
|
|
|
3,377,164 00
|
(2 160,427 00)
|
2,777 71
|
|
Bowie State College
|
38 03 02
|
Current
|
General
|
|
4,377,183 00
|
411,619 00
|
244
|
|
|
|
|
Special
|
|
2,216,666 00
|
697,117 00
|
95,586 81
|
|
|
|
|
Federal
Non-Budgeted
|
|
1,867,79800
|
271,614,00
|
13,787 08
|
|
|
|
Pnor
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
|
8,481,647 00
|
1,380,35000
|
109,378 33
|
|
 |
