St. Mary's College of Maryland .................................................
|
Special
|
113,715.04
|
2,743,062.65
|
2,789,885.66
|
.00
|
44,990.00
|
111,882.03
|
|
Federal
|
5,154.83
|
38,438,00
|
67,958.51
|
.00
|
.00
|
(24,365.68)
|
|
Total
|
118,869.87
|
2,781,500.65
|
2,857,844.17
|
.00
|
44,990.00
|
87,516.35
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
Frederick Campus ........................................................
|
Special
|
.00
|
77,256.47
|
76,718.35
|
.00
|
(5.10)
|
533.02
|
|
Federal
|
7,088.34
|
425,695.95
|
279,984.06
|
.00
|
.00
|
152,800.23
|
|
Total
|
7,088.34
|
502,952.42
|
356,702.41
|
.00
|
(5.10)
|
153,333.25
|
Columbia Campus ........................................................
|
Special
|
.00
|
8,110.64
|
8,110.10
|
.00
|
(.54)
|
.00
|
|
Federal
|
571.38
|
4,660.84
|
70,776.72
|
.00
|
.00
|
(65,544.50)
|
|
Total
|
571.38
|
12,771.48
|
78,886.82
|
.00
|
(.54)
|
(65,544.50)
|
State Scholarship Board .......................................................
|
Special
|
.00
|
.00
|
199,750.00
|
.00
|
200,000.00
|
250.00
|
|
Federal
|
26,715.10
|
1,375,586.92
|
1,358,313.80
|
.00
|
.00
|
43,988.22
|
|
Total
|
26,715.10
|
1,375,586.92
|
1,558,063.80
|
.00
|
200,000.00
|
44,238.22
|
State Board for Higher Education ...............................................
|
Federal
|
22,566.44
|
274,131.59
|
345,208.08
|
5,767.00
|
(8,648.70)
|
(51,391.75)
|
Maryland State Advisory Council on Vocational-Technical Education .
|
Federal
|
7,425.93
|
93,538.50
|
73,865.94
|
.00
|
.00
|
27,098.49
|
State Board for Community Colleges ............................................
|
Federal
|
11,839.91
|
113,161.00
|
113,790.63
|
.00
|
.00
|
11,210.28
|
Morgan State University ......................................................
|
Special
|
(134,353.63)
|
7,755,015.12
|
7,399,994.42
|
11,359.00
|
(173,476.19)
|
58,549.88
|
|
Federal
|
352,681.80
|
1,859,358.80
|
2,352,588.10
|
.00
|
833,835.26
|
693,287.76
|
|
Total
|
218,328.17
|
9,614,373.92
|
9,752,582.52
|
11,359.00
|
660,359.07
|
751,837.64
|
Maryland Public Broadcasting Commission .......................................
|
Special
|
2,465,082.24
|
2,468,462.87
|
3,505,775.13
|
1,199.00
|
(1,199.00)
|
1,427,769.98
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
Office of the Secretary .......................................;.............
|
Special
|
.00
|
68,588.96
|
124,061.34
|
.00
|
81,892.02
|
26,419.64
|
|
Federal
|
6,474.50
|
313,174.93
|
158,859.32
|
.00
|
.00
|
160,790.11
|
|
Total
|
6,474.50
|
381,763.89
|
282,920.66
|
.00
|
81,892.02
|
187,209.75
|
Office of Housing and Community Development ...............................
|
Special
|
1,688,919.91
|
1,394,898.05
|
430,603.58
|
1,148.62
|
(218,018.91)
|
2,436,344.09
|
|
Federal
|
16,281.62
|
(162,232.22)
|
7,947.59
|
36.27
|
.00
|
(153,861.92)
|
|
Total
|
1,705,201.53
|
1,232,665.83
|
438,551.17
|
1,184.89
|
(218,018.91)
|
2,282,482.17
|
Community Development Administration ....................................
|
Special
Federal
|
(212,969.01)
146,870.87
|
1,143,883.65
47,433.76
|
1,763,772.29
82,485.51
|
14,371.25
.00
|
829,137.74
.00
|
10,651.34
111,819.12
|
|
Total
|
(66,098.14)
|
1,191,317.41
|
1,846,257.80
|
14,371.25
|
829,137.74
|
122,470.46
|
Division of Administrative Services .........................................
|
Special
|
(2,625.45)
|
148,320.38
|
227,234.24
|
.00
|
119,581.80
|
38,042.49
|
|
Federal
|
.00
|
.00
|
5,361.52
|
.00
|
.00
|
(5,361.52)
|
|
Total
|
(2,625.45)
|
148,320.38
|
232,595.76
|
.00
|
119,581.80
|
32,680.97
|
Division of Local and Regional Development ...................................
|
Special
Federal
|
(2,000.45)
118,626.30
|
51,020.33
2,031,994.38
|
63,993.96
2,548,896.52
|
.00
102,787.58
|
15,152.97
(1,220.01)
|
178.89
(296,708.27)
|
|
Total
|
116,625.85
|
2,083,014.71
|
2,612,890.48
|
102,787.58
|
13,932.96
|
(296,529.38)
|
Division of Economic Development ..........................................
|
Special
|
53,799.95
|
153,336.10
|
496,489.14
|
495.97
|
(46,636.04)
|
(335,493.16)
|
|
Federal
|
(130.28)
|
134,800.36
|
138,048.24
|
97.42
|
.00
|
(3,280.74)
|
|
Total
|
53,669.67
|
288,136.46
|
634,537.38
|
593.39
|
(46,636.04)
|
(338,773.90)
|
Division of Research .......................................................
|
Special
|
(80,000.00)
|
80,000.00
|
(1,501.44)
|
.00
|
.00
|
1,501.44
|
|
Federal
|
1,964.87
|
25,145.29
|
26,183.79
|
.00
|
.00
|
926.37
|
|
Total
|
(78,035.13)
|
105,145.29
|
24,682.35
|
.00
|
.00
|
2,427.81
|
Division of News and Publications .....................
|
Special
|
1,497.17
|
175,310.44
|
201,172.59
|
9,087.85
|
.00
|
(15,277.13)
|
GRAND TOTALS .................................................
|
Special
|
67,526,032.18
|
1,166,780,843.23
|
1,194,153,112.78
|
3,702,162.51
|
(10,879,923.44)
|
32,976,001.70
|
|
Federal
|
19,380,195.20
|
914,136,236.30
|
905,656,229.00
|
5,963,991.40
|
(26,893,298.55)
|
6,930,895.35
|
|
Total
|
$86,906,227.38
|
$2,080,917,079.53
|
$2,099,809,341.78
|
$9,666,153.91
|
$(37,773,221.99)
|
$39,906,897.05
|
SCHEDULE C—1
|
![clear space](../../../images/clear.gif) |