|
82
STATE OF MARYLAND
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|
|
|
|
Obligated
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
|
|
|
|
Balances
|
|
|
|
|
Agency /Unit Name
|
Agency /Unit
Code No
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Canocellations
|
|
Maryland School for the Deaf
|
38 06 00
|
Current
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
General
|
36,229 26
|
|
|
1,598.06
|
|
|
|
|
Federal
|
57866
|
|
|
14969
|
|
|
|
Total
|
|
3680690
|
|
|
1,747 75
|
|
Frederick Campus
|
36 06 01
|
Current
|
General
|
|
2 520,604 00
|
90,84300
|
47,161 52
|
|
|
|
|
Special
|
|
|
13,40000
|
1,040 63
|
|
|
|
|
Federal
|
|
1,00000
|
22,54900
|
2,36663
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
2,621,604 00
|
132.792 00
|
60,557 68
|
|
Colombia Campus
|
38 06 02
|
Current
|
General
|
|
1 108,187 00
|
30,66500
|
20,818 66
|
|
|
|
|
Federal
|
|
|
2.118.00
|
2,116,00
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
1,108,167 00
|
32,071 00
|
31,934 64
|
|
State Scholarship Board
|
30 08 00
|
Current
|
General
|
|
4,321,780 00
|
7,37800
|
251, 492 66
|
|
|
|
|
Special
|
|
160,00000
|
|
20700
|
|
|
|
|
Federal
|
|
344,00600
|
33,70300
|
8,65700
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
Special
|
160,00000
|
|
|
3.744 50
|
|
|
|
Total
|
|
160,00000
|
4 815 756 00
|
40,098.00
|
282,001 16
|
|
Maryland Council for Higher Education
|
30 00 00
|
Current
|
General
|
|
675,630 00
|
27,96200
|
22,810 33
|
|
|
|
|
Federal
|
|
3500000
|
9,014.00
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
Federal
|
1,28100
|
|
|
|
|
|
|
Total
|
|
1,281 00
|
610.629 00
|
33,968.00
|
22,81033
|
|
Maryland Higher Education Loan Corporation
|
30 10 00
|
Current
|
General
|
|
627.897 00
|
4,844.00
|
132,972 49
|
|
|
|
|
Special
|
|
50,00000
|
|
60,00000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
577,897 00
|
4,84400
|
183,972 49
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
|
|
|
— Technical Education
|
36 11 00
|
Current
|
General
|
|
17,788.00
|
|
|
|
|
|
|
Federal
|
|
50,825 00
|
53,04000
|
22,707 96
|
|
|
|
Total
|
|
|
68,60300
|
63,04000
|
22,707 96
|
|
State Board for Community Colleges
|
30 12 00
|
Current
|
General
|
|
39,096,478.00
|
7,83900
|
24.92386
|
|
|
|
|
Federal
|
|
25,000 00
|
60,94000
|
3,94066
|
|
|
|
Total
|
|
|
30,121.478.00
|
68,77000
|
38,804.40
|
|
Morgan State University
|
36 13 00
|
Current
|
General
|
|
|
0,083,781 00
|
78,061 91
|
|
|
|
|
Special
|
|
|
6,999,328.00
|
135,008.56
|
|
|
|
|
Federal
|
|
|
4,831,048.00
|
744,877 04
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
|
19,913,157 00
|
968.648 60
|
|
Maryland Public Broadcasting Commission
|
30 15 00
|
Current
|
General
|
|
4 407,236 00
|
110,430 00
|
138,829 15
|
|
|
|
|
Special
|
|
467.941 00
|
1,488,464 00
|
387,170 08
|
|
|
|
|
Federal
|
|
|
218,313 00
|
214,2(4 89
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
General
|
248,295.90
|
|
|
82,06365
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
248,295 00
|
4 965,177 00
|
1,836,206 00
|
792,007 77
|
|
ECONOMIC AND COMMUNITY
|
|
|
|
|
|
|
|
|
DEVELOPMENT
|
|
|
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
|
Development:
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
37 01 01
|
Current
|
General
|
|
951,370 00
|
348,21000
|
8.699.86
|
|
|
|
|
Special
|
|
286,148.00
|
|
89,790.30
|
|
|
|
|
Federal
|
|
130,00000
|
185,986.00
|
4.079 S3]
|
|
|
|
Pnor
|
General
|
72,209.00
|
|
|
878.87
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
72,20800
|
1,116,64000
|
634,195.00
|
103,84665
|
|
Division of Bussiness and Industrial
|
|
|
|
|
|
|
|
|
Development
|
37 01 02
|
Current
|
General
|
|
611,71700
|
(84,398.00)
|
33,810 02
|
|
Community Development Administration
|
37 01 03
|
Current
|
General
|
|
378,88000
|
(168,515.00)
|
100.44
|
|
|
|
|
Special
|
|
494,407 00
|
089.04000
|
652,884.88
|
|
|
|
|
Federal
|
|
227,226.00
|
401.370.00
|
37,72346
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
1,100,51300
|
1.231,804.00
|
680,803.77
|
|
|
|
|
|
|
|
|
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 |
