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STATE OF MARYLAND
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AGENCY
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General Fund
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Special Funds
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Annuity
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Federal Funds
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Loan Funds
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Non- Budge ted
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TOTAL
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|
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|
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Bond Funds
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|
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Funds
|
|
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters ..................................................................
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10.405.273.62
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10,963.30
|
.00
|
24,368,066.18
|
.00
|
1,645,912.96
|
36,430,216.05
|
|
Aid to Education ...............................................................
|
512,216,860.09
|
.00
|
.00
|
88,626,942.62
|
.00
|
3,381,114.76
|
604,224.917.47
|
|
State Aided Institutions ........................................................
|
4,234.459.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,234,459.00
|
|
University of Maryland:
|
|
|
|
|
|
|
|
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College Park Campus ..........................................................
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54.577,929.91
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77,277,138.10
|
.00
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1,707,180.68
|
.00
|
.00
|
133,562,248.69
|
|
Baltimore City Campus ........................................................
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27,230,259.34
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32,002,650.59
|
.00
|
.00
|
.00
|
.00
|
59,232,909.93
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|
University Hospital ............................................................
|
5,016,149.02
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59,569,314.30
|
.00
|
.00
|
.00
|
.00
|
64,585,463.32
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|
Eastern Shore Campus .........................................................
|
3,331,250.87
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3,375,140.28
|
.00
|
31,767.00
|
.00
|
.00
|
6,738,158.15
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|
Baltimore County Campus ......................................................
University College .............................................................
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10,618,107.70
.00
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9,664.536.53
19;990,425.90
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
20,282,644.23
19,990,425.90
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|
Center for Environmental and Estuarine Studies .................................
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1,687,267.33
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827,895.13
|
.00
|
.00
|
.00
|
.00
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2,515.162.46
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|
General University Expenses ...................................................
Cooperative Extension Service ..................................................
|
2,481,068.81
3,580,343.12
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932,600.66
1,327,109.87
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.00
.00
|
.00
2,639,095.52
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.00
.00
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6,527,163.99
.00
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9,940,833.46
7,546,548.51
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State Colleges:
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Board of Trustees ..............................................................
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1,514,292.12
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62,957.37
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.00
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.00
|
.00
|
.00
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1,577,249.49
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Bowie State College ............................................................
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4,825,368.09
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2,744,472.31
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.00
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1,880,299.80
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.00
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549,888.70
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10.000,028.90
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Coppin State College ...........................................................
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4,563,919.49
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1,664,221.97
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.00
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4,223,259.00
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.00
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686,161.03
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11,137,561.49
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Frostburg State College ........................................................
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5,793,397.14
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6,004,030.60
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.00
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861,631.27
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.00
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720,269.73
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13,379,328.74
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Salisbury State College .........................................................
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4,533,585.00
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4,263,269.15
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.00
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590,465.51
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.00
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446,594.09
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9,833,913.75
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|
Towson State University .......................................................
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14,104,005.79
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12,992,248.04
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.00
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1,801,611.95
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.00
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1,918,718.72
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30,816,584.50
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University of Baltimore ........................................................
St. Mary's College of Maryland .....................................................
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3,092,170.49
2,380,725.43
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3,789,646.29
1,977,405.50
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.00
.00
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668,228.71
127,388.23
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.00
.00
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295,642.98
316,276.49
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7,845,688.47
4,801,795.65
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Maryland School for the Deaf:
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|
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|
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Frederick Campus .............................................................
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2,652,667.29
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.00
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.00
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22,131.44
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.00
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145,900.24
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2,820,698.97
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Columbia Campus .............................................................
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1,136,863.45
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.00
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.00
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5,766.73
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.00
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36,409.04
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1,179,039.22
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State Scholarship Board .............................................................
Maryland Council for Higher Education ..............................................
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4,175,279.15
885,339.72
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147,835.00
.00
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.00
.00
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801,343.02
285,624.73
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.00
.00
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.00
4,500.00
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5,124,457.17
1,175,464.45
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Maryland Higher Education Loan Corporation .......................................
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469,490.83
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.00
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.00
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.00
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.00
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129,949.70
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599,440.53
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Maryland State Advisory Council on Vocational Technical Education ..................
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15,938.00
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.00
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.00
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93,822.67
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.00
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.00
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109,760.67
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State Board for Community Colleges .................................................
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39,404,454.14
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.00
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.00
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71,601.06
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.00
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.00
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39,476.055.20
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Morgan State University ...........................................................
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7,776,505.01
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7,977,744.39
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.00
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5,613,001.52
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.00
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1,806,781.23
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23,174,032.15
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Maryland Public Broadcasting Commission ..........................................
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4,526,253.99
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2,454,010.81
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.00
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.00
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.00
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28.63
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6,980,293.43
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Total ..................................................................
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737,229,223.94
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249,055,616.09
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.00
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134,419,227.64
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.00
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18,611,312.28
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1,139,315,379.95
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
Office of the Secretary ..........................................................
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15,605.00
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.00
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.00
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36,087.60
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.00
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.00
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51,692.60
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Division of Business and Industrial Development ..................................
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16,999.50
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.00
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.00
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.00
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.00
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.00
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16,999.50
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Community Development Administration .........................................
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.00
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.00
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.00
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34,580.72
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.00
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214,300.00
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248,880.72
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Division of Market Development .................................................
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12.95
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.00
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.00
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.00
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.00
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.00
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12.95
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Division of Tourist Development .................................................
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.00
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.00
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.00
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45,341.61
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Maryland Arts Council .........................................................
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2,658.31
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.00
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.00
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483.00
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.00
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.00
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3,141.31
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Maryland Historical Trust .......................................................
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2,813.65
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.00
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.00
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12,220.99
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.00
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.00
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15,034.64
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State Office of Minority Business Enterprise .....................................
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716.37
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.00
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.00
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.00
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.00
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.00
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716.37
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Maryland Bicentennial Commission ..............................................
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65,054.13
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1,664.25
|
00
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51,055.69
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.00
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.00
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117,774.07
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Commission on Afro-American History and Culture ...............................
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858.12
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.00
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.00
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.00
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.00
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.00
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858.12
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Division of News and Publications ...............................................
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4,546.00
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.00
|
.00
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.00
|
.00
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.00
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4,546.00
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Office of the Secretary ...........................................................
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350,724.13
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519,477.11
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.00
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220,418.00
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.00
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336,933.88
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1,427,553.12
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Division of Administrative Services .............................................
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623,789.17
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201,026.79
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.00
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.00
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.00
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.00
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824,815.96
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Division of Local and Regional Development ......................................
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1,688,596.80
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68,432.01
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.00
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1,056,980.59
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.00
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239,927.80
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3,053,937.20
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Division of Economic Development ...............................................
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1,517,354.49
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110,836.43
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.00
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136,530.43
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.00
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82,799.94
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1,847,521.29
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Community Development Administration .........................................
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.00
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819,464.78
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.00
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19,304.17
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.00
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6,191,060.94
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7,029,829.89
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Division of Research ............................................................
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291,774.55
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(585.60)
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.00
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.00
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.00
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.00
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291,188.95
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Division of News and Publications ...............................................
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427,146.79
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8,184.84
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.00
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.00
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.00
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77,595.54
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512,927.17
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Community Development Administration .........................................
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1,400.00
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.00
|
00
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.00
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.00
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.00
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1,400.00
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Total ...................................................................
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5,055,391.57
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1,728,500.61
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.00
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1.567,661.19
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.00
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7,142,618.10
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15,494,171.47
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MISCELLANEOUS FUND:
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|
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Criminal Court ? Baltimore City .....................................................
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.00
|
.00
|
.00
|
.00
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.00
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823,227.40
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823,227.40
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Total ...................................................................
|
.00
|
.00
|
.00
|
.00
|
.00
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823,227.40
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823,227.40
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CONSTRUCTION REIMBURSEMENT ACCOUNTS:
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|
|
|
|
|
|
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Board of Public Works, CRA .........................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,982,304.89
|
1,982.304.89
|
|
Military Department, CRA .........................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
206,412.31
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206,412.31
|
|
Capitol Programs Administration, CRA ...............................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,953,843.48
|
4,953,843.48
|
|
Energy and Coastal Zone Administration, CRA .......................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,568.68
|
5,568.68
|
|
Department of Natural Resources, CRA ..............................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
184,865.30
|
184,865.30
|
|
Maryland Civil Defense and Disaster Preparedness Agency, CRA ......................
University of Maryland, CRA ........................................................
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
15,071.55
131,745.74
|
15,071.55
131,745.74
|
|
Towson State College ................................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,393,463.96
|
1,393,463.96
|
|
Total ...................................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,873,275.91
|
8,873,275.91
|
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