82
STATE OF MARYLAND
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
Balances
|
|
|
|
MAJOR PURPOSE OR FUNCTION
|
Agency/Unit
|
Current or
|
Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
Agency/Unit Name
|
Code No
|
Prior Years
Programs
|
|
Beginning of
Fiscal Year
|
Budget
Appropriation
|
Amendments
|
and
Cancellations
|
Coppin State College
|
36 03 03
|
Current
|
General
|
|
3,681.938 00
|
223,211 00
|
1,048 46
|
|
|
|
Special
|
|
1,887,759 00
|
183,754.00
|
425,00858
|
|
|
|
Federal
|
|
3,673,172 00
|
|
548,255 67
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
Federal
|
|
|
|
|
|
|
Total
|
|
|
8,042 868 00
|
406,g06 00
|
974,312 71
|
Frostburg State College
|
36 03 04
|
Current
|
General
|
|
4,998,018 00
|
331,14900
|
|
|
|
|
Special
|
|
3,507,825 00
|
1,341,546 00
|
339,404 59
|
|
|
|
Federal
|
|
731.83200
|
62,63(00
|
377,086 78
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
79,929 46
|
|
|
|
|
|
Total
|
|
79,929 46
|
8,237,063 00
|
1 726,230 00
|
616,581 37
|
Morgan State College
|
36 03 05
|
Current
|
General
|
|
8,029,338 00
|
616,811 00
|
|
|
|
|
Special
|
|
4,980,06400
|
799,92500
|
1,035,243 79
|
|
|
|
Federal
|
|
2,746,«30 00
|
|
308,485 28
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
76,392 37
|
|
|
66,674 32
|
|
|
|
Special
|
243,061 43
|
|
|
15,748.52
|
|
|
|
Federal
|
|
|
|
|
|
|
Total
|
|
319,043 80
|
15,756,03200
|
1.415,536 00
|
1,515,051 91
|
Sabsbury State College
|
36 03 07
|
Current
|
General
|
|
3,165,378.00
|
236,340 00
|
|
|
|
|
Special
|
|
2.668,963 00
|
526,58600
|
204.56
|
|
|
|
Federal
|
|
283,270 00
|
50.00000
|
8,23001
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
Federal
|
|
|
|
|
|
|
Total
|
|
|
8,117,611 00
|
815.026 00
|
8,43^57
|
Towson State College
|
36 03 08
|
Current
|
General
|
|
10.869,039 00
|
1,174 95' 00
|
|
|
|
|
Special
|
|
8,426,269 00
|
2,233,195 00
|
202,189 06
|
|
|
|
Federal
|
|
806,978.00
|
497,08900
|
466,682 16
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
2,53980
|
|
|
|
|
|
|
Special
|
605,071 62
|
|
|
17,422 30
|
|
|
|
Federal
|
17,03203
|
|
|
74866
|
|
|
Total
|
|
68464344
|
20,081,886 00
|
3,910,241 00
|
686,943 07
|
University of Baltimore
|
36 03 09
|
Current
|
General
|
|
971,427 00
|
31,338 00
|
31087
|
|
|
|
Special
|
|
1,937,641 00
|
23,418 00
|
188 465 24
|
|
|
|
Federal
|
|
204,251 00
|
3773500
|
109 431 60
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total
|
|
|
3,113,319 00
|
92,492.00
|
298 207 51
|
St Mary's College of Maryland
|
36 04 00
|
Current
|
General
|
|
2,196,163 00
|
62,048 00
|
19465
|
|
|
|
Special
|
|
1 105,438.00
|
129,242 00
|
318.06
|
|
|
|
Federal
|
|
46,00000
|
37,697 00
|
53,40631
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
24,399 02
|
|
|
14,904.54
|
|
|
|
Special
|
1 7.008 .27
|
|
|
8.49
|
|
|
Total
|
|
41,40529
|
3,345 591 00
|
228,987 00
|
68,925 85
|
Maryland School for the Deaf
|
38 05 00
|
Current
|
General
|
|
3,048,687 00
|
157 319 00
|
38 391 94
|
|
|
|
Federal
|
|
1,00000
|
|
732
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
20,295 84
|
|
|
64201
|
|
|
Total
|
|
26,295 84
|
3,049,687 00
|
157,319 00
|
38,041 27
|
State Scholarship Board
|
38 08 00
|
Current
|
General
|
|
4,188,682 00
|
9,211 00
|
493,304 06
|
|
|
|
Special
|
|
150,00000
|
|
|
|
|
|
Federal
|
|
|
304,316 00
|
36,786 00
|
|
|
Prior
|
Special
|
130,688 30
|
|
|
1,00630
|
|
|
Total
|
|
138,588 30
|
4 338,682 00
|
373,527 00
|
631,076 36
|
Maryland Council for Higher Education
|
36 09 00
|
Current
|
General
|
|
471,822.00
|
24,315 00
|
11664
|
|
|
|
Federal
|
|
36,00000
|
|
7,193 41
|
|
|
Pnor
|
General
|
5,00000
|
|
|
|
|
|
Total
|
|
6,00000
|
500,63300
|
24,216 00
|
7,30095
|
Maryland Higher Education Loan Corporation
|
30 10 00
|
Current
|
General
|
|
468,174 00
|
7.197 00
|
78.791.84
|
|
|
|
Special
|
|
50,00000
|
|
60,000.00
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total
|
|
|
806,174.00
|
7.197.00
|
136,791 24
|
|
|