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Annual Report of the Comptroller, 1977
Volume 341, Page 80   View pdf image (33K)
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80

STATE OF MARYLAND

 

             

MAJOR PURPOSE OR FUNCTION

             

Agency/ Unit Name

Agency /Unit

Current or

Fund

Forwarded at

Original

Budget

Reversions

 

Code No.

Prior Years

 

Beginning of

Budget

Amendments

and

   

Programs

 

Fiscal Year

Appropriation

 

Cancellations

Frostburg State College .................

36.03.04

Current

General

 

5,458,958.00

335,862.00

 
     

Special

 

5,918,611.00

308,061.00

184,330.53

     

Federal

 

375,000.00

629,195.00

142,563.73

     

Non-Budgeted

       
   

Prior

General

1,979.01

     
     

Special

37,311.57

   

11.38

   

Total

 

39,290.58

11,752,569.00

1,273,118.00

326,905.64

Salisbury State College ................ .

36.03.07

Current

General

 

4,310,451.00

223,134.00

 
     

Special

 

4,383,319.00

104,282.00

224,331.85

     

Federal

 

356,000.00

289,819.00

55,353.49

     

Non-Budgeted

       
   

Prior

Federal

       
   

Total

   

9,049,770.00

617,235.00

279,685.34

Towson State University ............

36.03.08

Current

General

 

13,663,719.00

363,824.00

100.00

     

Special

 

12,091,193.00

1,415,600.00

182,450.31

     

Federal

 

1,222,900.00

783,826.00

205,114.05

     

Non-Budgeted

       
   

Prior

General

321,288.23

   

8,250.27

     

Special

324,003.73

   

26,917.54

   

Total

 

645,291.96

26,977,812.00

2,563,250.00

422,832.17

University of Baltimore .................

36.03.09

Current

General

 

2,988,723.00

108,722.00

5,274.51

     

Special

 

4,210,418.00

(66,829.00)

440,056.27

     

Federal

 

328,331.00

431,453.00

91,555.29

     

Non-Budgeted

       
   

Prior

Special

90,856.66

   

2,452.11

   

Total

 

90,856.00

7,527,472.00

473,346.00

539,338.18

St. Mary's College of Maryland ..............

36.04.00

Current

General

 

2,399,387.00

 

20,526.37

     

Special

 

1,584,478.00

380,882.00

1,223.02

     

Federal

 

78,000.00

48,628.00

1.42

     

Non-Budgeted

       
   

Prior

General

1,864.80

     
     

Special

13,327.52

   

59.00

     

Federal

761.65

     
   

Total

 

15,953.97

4,061,865.00

429,510.00

21,809.81

Maryland School for the Deaf:

             

Frederick Campus ......................

36.05.01

Current

General

 

2,661,817.00

 

456.69

     

Special

       
     

Federal

 

1,000.66

22,363.66

1,231.56

     

Non-Budgeted

       
   

Prior

General

22,046.00

   

4,606.62

   

Total

 

22,046.00

2,662,817.00

22,363.00

5,688.27

Columbia Campus ......................

36.05.02

Current

General

 

1,135,136.00

2,100.00

13.15

     

Federal

   

5,767.00

.27

     

Non-Budgeted

       
   

Prior

General

342.66

   

233.40

   

Total

 

342.00

1,135,136.00

7,867.00

246.82

State Scholarship Board .....................

36.08.00

Current

General

 

4,772,207.00

 

596,927.85

     

Special

 

150,000.00

   
     

Federal

 

765,154.00

36,231.00

41.98

   

Prior

Special

150,000.00

   

2,165.00

   

Total

 

150,000.00

5,687,361.00

36,231.00

599,134.83

Maryland Council for Higher Education ......

36.09.00

Current

General

 

775,345.00

153,661.00

13,146.30

     

Federal

 

35,000.00

661,592.00

236,490.25

     

Non-Budgeted

       
   

Prior

General

15,889.00

   

208.98

   

Total

 

15,889.00

810,345.00

815,253.00

249,845.53

Maryland Higher Ed. Loan Corporation ......

36.10.00

Current

General

 

562,741.00

 

93,250.17

     

Special

 

50,000.00

 

50.000.00

     

Non-Budgeted

       
   

Total

   

612,741.00

 

143,250.17

Maryland State Advisory Council on

             

Vocational Technical Education .............

36.11.00

Current

General

 

15,938.00

   
     

Federal

 

82,217.00

15,705.00

4,099.33

   

Prior

Federal

       
   

Total

   

98,155.00

15,705.00

4,099.33

State Board for Community Colleges .........

36.12.00

Current

General

 

41,847,208.00

 

2,442,753.86

     

Federal

 

25,000.00

78,940.00

32,338.94

     

Non-Budgeted

       
   

Total

   

41,872,208.00

78,940.00

2,475,092.80

 

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 80   View pdf image (33K)
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