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

.Special

113,048

3,310,806

3,133,432

(154,219)

136,203

Federal

64,161

64,161

.00

Total

113,048

3,374,967

3,197,593

(154,219)

136,203

Maryland School for the Deaf:

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

Special

533

62,710

63,243

-0-

Federal

318,898

318,898

-0-

Total

533

381,608

382,141

-0-

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

Special

9,224

9,224

-0-

Federal

80,728

80,728

-0-

Total

89,952

89,952

-0-

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

Special

250

.00

350,000

349,750

-0-

Federal

1,407,086

1,407,086

-0-

Total

250

1,407,086

1,757,086

349,750

-0-

State Board for Higher Education ...............................................

Federal

611,176

601,494

(9,682)

-0-

Maryland State Advisory Council on Vocational-Technical Education ..

Federal

91,746

91,746

-0-

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

Federal

94,108

94,108

-0-

Morgan State University ......................................................

Special

84,520

9,052,802

7,658,416

401,947

1,880,853

Federal

2,818,000

2,318,000

(500,000)

-0-

Total

84,520

11,870,802

9,976,416

(98,053)

1,880,853

Maryland Public Broadcasting Commission .......................................

Special

1,432,825

4,566,783

4,017,685

1,981,923

Federal

155,500

115,500

-0-

ECONOMIC AND COMMUNITY DEVELOPMENT:
Department of Economic and Community Development

Total

1,432,825

4,722,283

4,173,185

1,981,923

Office of the Secretary .....................................................

Special
Federal

26,420

97,544
325,234

141,825
206,748

44,281
(118,486)

26,420
-0-

Total

26,420

422,778

348,573

(74,205)

26,420

Office of Housing and Community Development ...............................

Special
Federal

2,479,775

1,279,643
(119,944)

508,027
25,941

(123,230)
145,885

3,128.161
-0-

Total

2,479,775

1,159,699

533,968

22,655

3,128,161

Division of Administrative Services .....................................

Special

38,042

153,989

275,271.

121,282

38,042

Federal

16,991

16,991

-0-

Total

38,042

170,980

292,262

121,282

38,042

Division of Local and Regional Development ..................................

Special
Federal

179

112,928
2,394,652

116,484
2,403,768

4,508
9,116

1,131
-0-

Total

179

2,507,580

2,520,252

13,624

1,131

Division of Economic Development ..........................................

Special
Federal

(327,470)

153,781
11,789

492,772
11,789

668,041

1,580
-0-

Total

(327,470)

165,570

504,561

668,041

1,580

Community Development Administration ....................................

Special

44,121

1,591,834

2,718,738

1,596,927

514,144

Federal

219,206

183,248

(35,958)

-0-

Total

44,121

1,811,040

2,901,986

1,560,969

514,144

Division of Research ......................................................

Special

1,501

12,072

13,573

Federal

106,242

106,242

-o:

Total

1,501

118,314

106,242

13,573

Division of News and Publications ..........................................

Special

10,300

220,940

219,420

928

12,748

GRAND TOTALS .................................................

Special

74,696,942

1,217,954,191

1,079,950,011

(4,820,321)

207,880,801

Federal

1,242,743,682

1,243,174,743

431,061

-0-

Total

$74,696,942

$2,460,697,873

$2,323,124,754

$(4,389,260)

$207,880,801