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80
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Agency/Unit
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Current or
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Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
Agency/Unit Name
|
Code No
|
Prior Years
|
|
Beginning of
|
Budget
|
Amendments
|
and
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|
|
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Programs
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|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Cooperative Extension Service
|
36 02 09
|
Current
|
Genera]
|
|
3,732,33700
|
239,168 00
|
|
|
|
|
|
Special
|
|
1,319,28500
|
269,578 00
|
260,509 02
|
|
|
|
|
Federal
|
|
1,818,583 00
|
1,288,15400
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272,53601
|
|
|
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Total
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|
|
6,870,205 00
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1,796,90000
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533,045 03
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STATE COLLEGES
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Board of Trustees of State
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Universities and Colleges
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360301
|
Current
|
General
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|
2,876,02300
|
(1,174,77100)
|
3,562 69
|
|
|
|
|
Special
|
|
122,000 00
|
|
51,320 52
|
|
|
|
Prior
|
General
|
41,083 00
|
|
|
14579
|
|
|
|
|
Special
|
3000
|
|
|
3000
|
|
|
|
Total
|
|
41,11300
|
2,998,023 00
|
(1,174,77100)
|
55,059 00
|
|
Bowie State College
|
36 03 02
|
Current
|
General
|
|
4,686,13100
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395,203 00
|
7,075 79
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|
|
|
|
Special
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|
3,148,324 00
|
77,00000
|
109,441 55
|
|
|
|
|
Federal
|
|
2,885,724 00
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|
541,034 75
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
General
|
5,723 35
|
|
|
4,340 79
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|
|
|
|
Special
|
2,429 49
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|
|
1,707 89
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|
|
|
|
Federal
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1,795 14
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|
|
1,77469
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|
|
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Total
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|
9,947 98
|
10,720,17900
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472,203 00
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665,37546
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|
Coppin State College
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360303
|
Current
|
General
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4,270,802 00
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407,18400
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9523
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|
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Special
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|
2,239,101 00
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410,834 00
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192,357 05
|
|
|
|
|
Federal
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|
4,063,466 00
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1,037,46700
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779,257 90
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Non-Budgeted
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|
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Total
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10,573,36800
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1,855,485 00
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971,710 18
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Frostbrug State College
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36 03 04
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Current
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General
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5,651,491 00
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619,860 00
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Special
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6,661,629 00
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|
630,537 21
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|
|
|
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Federal
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455,557 00
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501,648 00
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154,580 14
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
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Prior
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General
|
3,401 87
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|
|
|
|
|
|
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Special
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75,611 06
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|
|
50
|
|
|
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Total
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79,012 93
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12,768,677 00
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1,121,508 00
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785,117 85
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Salisbury State College
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36 03 07
|
Current
|
General
Special
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4,565,056 00
5,094,345 00
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360,887 00
178,33300
|
54
173,523 45
|
|
|
|
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Federal
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410,000 00
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336,612 00
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43,299 15
|
|
|
|
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Non-Budgeted
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|
|
|
|
|
|
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Prior
|
Federal
|
|
|
|
|
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Total
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|
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10,069,401 00
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875,832 00
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216,823 14
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Towson State University
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36 03 08
|
Current
|
General
Special
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13,879,562 00
14,495,31500
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879,040 00
995,300 00
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323,263 01
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|
|
|
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Federal
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1,241,382 00
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1,025,046 00
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267,989 80
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|
|
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Non-Budgeted
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|
|
|
|
|
|
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Prior
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General
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236,475 17
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10,389 13
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|
|
|
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Special
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629,180 84
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|
|
36,026 32
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|
|
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Total
|
865,656 01
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29,616,259 00
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2,899,386 00
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637,668 26
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|
University of Baltimore
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36 03 09
|
Current
|
General
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|
3,495,598 00
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231,107 00
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2,621 30
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|
|
|
|
Special
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4,222,979 00
|
57,033 00
|
398,967 41
|
|
|
|
|
Federal
|
|
598,261 00
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202,608 00
|
42,013 52
|
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
Special
|
2,290 33
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|
|
8348
|
|
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Total
|
|
2,290 33
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8,316,83800
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490,748 00
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443,68571
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|
St Mary's College of Maryland
|
360400
|
Current
|
General
Special
|
|
2,501,257 00
2,000,875 00
|
98,807 00
212,45 3" 00
|
15 495 12
4,296 32
|
|
|
|
|
Federal
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|
74,900 00
|
76,220 00
|
19,164 01
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
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Total
|
|
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4,577,032 00
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387,48000
|
38,955 45
|
|
Maryland School for the Deaf
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|
|
|
|
|
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Frederick Campus
|
36 05 01
|
Current
|
General
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|
2,872,825 00
|
117,822 00
|
2643
|
|
|
|
|
Special
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|
11,75700
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|
11,757 00
|
|
|
|
|
Federal
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|
21,61600
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13,38500
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2,208 53
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
26,73900
|
|
|
2,24403
|
|
|
|
Total
|
|
26,73900
|
2,906,198 00
|
131,207 00
|
16,235 99
|
|
Columbia Campus
|
36 05 02
|
Current
|
General
|
|
1,296,74900
|
29,532 00
|
39,532 43
|
|
|
|
|
Special
|
|
2,00000
|
|
2,00000
|
|
|
|
|
Federal
|
|
2,88900
|
2,776 00
|
92
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
46800
|
|
|
|
|
|
|
Total
|
|
46800
|
1,301,63800
|
32,30800
|
41,533 35
|
|
State Scholarship Board
|
360800
|
Current
|
General
|
|
4,682,850 00
|
7,812 00
|
542,950 44
|
|
|
|
|
Special
|
|
150,00000
|
|
|
|
|
|
|
Federal
|
|
765,154 00
|
313,293 00
|
8,630 82
|
|
|
|
Prior
|
Special
|
150,00000
|
|
|
70000
|
|
|
|
Total
|
|
150,000 00
|
5,598,004 00
|
321,105 00
|
552,281 26
|
|
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