80
STATE OF MARYLAND
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MAJOR PURPOSE OR FUNCTION
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Agency/ Unit Name
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Agency /Unit
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Code No.
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Prior Years
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Beginning of
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Budget
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Amendments
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and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Frostburg State College .................
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36.03.04
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Current
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General
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5,458,958.00
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335,862.00
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Special
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5,918,611.00
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308,061.00
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184,330.53
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Federal
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375,000.00
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629,195.00
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142,563.73
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Non-Budgeted
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Prior
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General
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1,979.01
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Special
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37,311.57
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11.38
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Total
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39,290.58
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11,752,569.00
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1,273,118.00
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326,905.64
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Salisbury State College ................ .
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36.03.07
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Current
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General
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4,310,451.00
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223,134.00
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Special
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4,383,319.00
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104,282.00
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224,331.85
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Federal
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356,000.00
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289,819.00
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55,353.49
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Non-Budgeted
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Prior
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Federal
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Total
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9,049,770.00
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617,235.00
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279,685.34
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Towson State University ............
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36.03.08
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Current
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General
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13,663,719.00
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363,824.00
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100.00
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Special
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12,091,193.00
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1,415,600.00
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182,450.31
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Federal
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1,222,900.00
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783,826.00
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205,114.05
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Non-Budgeted
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Prior
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General
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321,288.23
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8,250.27
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Special
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324,003.73
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26,917.54
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Total
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645,291.96
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26,977,812.00
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2,563,250.00
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422,832.17
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University of Baltimore .................
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36.03.09
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Current
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General
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2,988,723.00
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108,722.00
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5,274.51
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Special
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4,210,418.00
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(66,829.00)
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440,056.27
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Federal
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328,331.00
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431,453.00
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91,555.29
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Non-Budgeted
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Prior
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Special
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90,856.66
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2,452.11
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Total
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90,856.00
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7,527,472.00
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473,346.00
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539,338.18
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St. Mary's College of Maryland ..............
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36.04.00
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Current
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General
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2,399,387.00
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20,526.37
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Special
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1,584,478.00
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380,882.00
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1,223.02
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Federal
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78,000.00
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48,628.00
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1.42
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Non-Budgeted
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Prior
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General
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1,864.80
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Special
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13,327.52
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59.00
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Federal
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761.65
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Total
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15,953.97
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4,061,865.00
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429,510.00
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21,809.81
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Maryland School for the Deaf:
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Frederick Campus ......................
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36.05.01
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Current
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General
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2,661,817.00
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456.69
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Special
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Federal
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1,000.66
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22,363.66
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1,231.56
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Non-Budgeted
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Prior
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General
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22,046.00
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4,606.62
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Total
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22,046.00
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2,662,817.00
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22,363.00
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5,688.27
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Columbia Campus ......................
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36.05.02
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Current
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General
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1,135,136.00
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2,100.00
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13.15
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Federal
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5,767.00
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.27
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Non-Budgeted
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Prior
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General
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342.66
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233.40
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Total
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342.00
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1,135,136.00
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7,867.00
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246.82
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State Scholarship Board .....................
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36.08.00
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Current
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General
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4,772,207.00
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596,927.85
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Special
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150,000.00
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Federal
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765,154.00
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36,231.00
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41.98
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Prior
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Special
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150,000.00
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2,165.00
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Total
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150,000.00
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5,687,361.00
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36,231.00
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599,134.83
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Maryland Council for Higher Education ......
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36.09.00
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Current
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General
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775,345.00
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153,661.00
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13,146.30
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Federal
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35,000.00
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661,592.00
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236,490.25
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Non-Budgeted
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Prior
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General
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15,889.00
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208.98
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Total
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15,889.00
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810,345.00
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815,253.00
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249,845.53
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Maryland Higher Ed. Loan Corporation ......
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36.10.00
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Current
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General
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562,741.00
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93,250.17
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Special
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50,000.00
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50.000.00
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Non-Budgeted
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Total
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612,741.00
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143,250.17
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Maryland State Advisory Council on
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Vocational Technical Education .............
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36.11.00
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Current
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General
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15,938.00
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Federal
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82,217.00
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15,705.00
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4,099.33
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Prior
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Federal
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|
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Total
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98,155.00
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15,705.00
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4,099.33
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State Board for Community Colleges .........
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36.12.00
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Current
|
General
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41,847,208.00
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2,442,753.86
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|
Federal
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25,000.00
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78,940.00
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32,338.94
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|
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Non-Budgeted
|
|
|
|
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Total
|
|
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41,872,208.00
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78,940.00
|
2,475,092.80
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![clear space](../../../images/clear.gif) |