90
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Police and' Correctional Training Commission .....................
|
350700
|
General
|
291,618
|
|
|
Special
|
28,000
|
Total ..................................................
|
|
|
319,618
|
Civil Defense and Disaster Preparedness Agency ...................
|
351000
|
General
|
325,084
|
|
|
Federal
|
874,451
|
Total ..................................................
|
|
|
1,199,535
|
Criminal Injuries Compensation Board ...........................
|
351100
|
General
|
2,627,229
|
Fire Prevention Commission and Fire Marshal ....................
|
351300
|
General
|
760,883
|
Public Education:
|
|
|
|
State Department of Education:
|
|
|
|
Headquarters ..............................................
|
360101
|
General
|
15,951,193
|
|
|
Special
|
522,368
|
|
|
Federal
|
26,115,931
|
Total ..................................................
|
|
|
42,589,492
|
Aid to Education ............................................
|
360102
|
General
|
662,230,416
|
|
|
Federal
|
132,751,616
|
Total ..................................................
|
|
|
794,982,032
|
State Aided Educational Institutions ...........................
|
360103
|
General
|
5,318,287
|
University of Maryland:
|
|
|
|
College Park Campus ........................................
|
360201
|
General
|
66,242,671
|
|
|
Special
|
73,987,702
|
|
|
Federal
|
27,547,408
|
Total ..................................................
|
|
|
167,777,781
|
Baltimore City Campus ......................................
|
360202
|
General
|
36,757,083
|
|
|
Special
|
26,882,869
|
|
|
Federal
|
18,739,650
|
Total ..................................................
|
|
|
82,379,602
|
University Hospital .........................................
|
360203
|
General
|
?0?
|
|
|
Special
|
74,429,368
|
|
|
Federal
|
6,747,571
|
Total ..................................................
|
|
|
81,176,939
|
Eastern Shore Campus .......................................
|
360204
|
General
|
3,920,621
|
|
|
Special
|
1,678,606
|
|
|
Federal
|
1,965,199
|
Total ..................................................
|
|
|
7,564,426
|
Baltimore County Campus ...................................
|
360205
|
General
|
13,284,160
|
|
|
Special
|
7,796,629
|
|
|
Federal
|
1,517,733
|
Total ..................................................
|
|
|
22,598,522
|
University College ..........................................
|
360206
|
Special
|
25,906,918
|
|
|
Federal
|
1,197,068
|
Total ..................................................
|
|
|
27,103,986
|
Center for Environmental and Estuarine Studies .................
|
360207
|
General
|
2,515,112
|
|
|
Special
|
604,291
|
|
|
Federal
|
1,031,409
|
Total ..................................................
|
|
|
4,150,812
|
General University Expenses .................................
|
360208
|
General
|
14,903,829
|
|
|
Special
|
1,088,066
|
Total ..................................................
|
|
|
15,991,895
|
|
|