|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
|
Total
|
|
53, 796
|
52, 818
|
(978)
|
-0-
|
|
State Scholarship Board.............................................................
|
Special
|
|
|
349, 850
|
349, 850
|
-0-
|
|
|
Federal
|
|
1, 422, 486
|
1, 422, 486
|
|
|
|
|
Total
|
|
1, 422, 486
|
1, 772, 336
|
349, 850
|
-0-
|
|
State Board for Higher Education....................................................
|
Special
|
|
|
(81)
|
(81)
|
-0-
|
|
|
Federal
|
|
253, 165
|
248, 176
|
(4, 989)
|
|
|
|
Total
|
|
253, 165
|
248, 095
|
(5, 070)
|
-0-
|
|
Maryland Higher Education Loan Corporation........................................
|
Special
|
|
|
947, 566
|
947, 566
|
-0-
|
|
|
Federal
|
|
|
764, 148
|
764, 148
|
|
|
|
Total
|
|
|
1, 711, 714
|
1, 711, 714
|
-0-
|
|
Maryland State Advisory Council on Vocational —
|
|
|
|
|
|
|
|
Technical Education.............................................................
|
Federal
|
|
103, 337
|
103, 337
|
|
-0-
|
|
State Board for Community Colleges..................................................
|
Federal
|
|
100, 000
|
100, 000
|
|
-0-
|
|
Morgan State University............................................................
|
Special
|
1, 880, 853
|
7, 947, 041
|
8, 504, 673
|
(7, 897)
|
1, 315, 324
|
|
|
Federal
|
|
2, 163, 035
|
2, 161, 611
|
(1, 424)
|
-0-
|
|
|
Total
|
1, 880, 853
|
10, 110, 076
|
10, 666, 284
|
(9, 321)
|
1, 315, 324
|
|
Maryland Public Broadcasting Commission...........................................
|
Special
|
1, 981, 923
|
4, 363, 714
|
4, 573, 403
|
(40)
|
1, 772, 194
|
|
|
Federal
|
|
150, 000
|
150, 000
|
|
-0-
|
|
|
Total
|
1, 981, 923
|
4, 513, 714
|
4, 723, 403
|
(40)
|
1, 772, 194
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
Department of Economic and Community Development
Office of the Secretary..........................................................
|
Special
|
26, 420
|
94, 940
|
229, 582
|
108, 348
|
126
|
|
|
Federal
|
|
99, 735
|
44, 462
|
(55, 273)
|
|
|
|
Total
|
26, 420
|
194, 675
|
274, 044
|
53, 075
|
126
|
|
Office of Housing and Community Development...................................
|
Special
|
2, 128, 161
|
1, 570, 860
|
499, 377
|
(1, 097, 627)
|
3, 102, 017
|
|
|
Federal
|
|
33, 301
|
33, 301
|
|
-0-
|
|
|
Total
|
3, 128, 161
|
1, 604, 161
|
532, 678
|
(1, 097, 627)
|
3, 102, 017
|
|
Division of Administrative Services..............................................
|
Special
|
38, 042
|
165, 529
|
345, 471
|
159, 457
|
17, 557
|
|
|
Federal
|
|
30, 339
|
30, 339
|
|
-0-
|
|
|
Total
|
38, 042
|
195, 868
|
375, 810
|
159, 457
|
17, 557
|
|
Division of Local and Regional Development......................................
|
Special
|
1, 131
|
169, 454
|
271, 775
|
237, 379
|
136, 189
|
|
|
Federal
|
|
1, 927, 766
|
1, 903, 639
|
(24, 127)
|
-0-
|
|
|
Total
|
1, 131
|
2, 097, 220
|
2, 175, 414
|
213, 252
|
136, 189
|
|
Division of Economic Development...............................................
|
Special
Federal
|
1, 580
|
945, 395
29, 821
|
1, 157, 413
25, 000
|
1, 426, 542
(4, 821)
|
1, 216, 104
-0-
|
|
|
Total
|
1, 580
|
975, 216
|
1, 182, 413
|
1, 421, 721
|
1, 216, 104
|
|
Community Development Administration.........................................
|
Special
|
514, 144
|
993, 927
|
2, 047, 674
|
1, 066, 929
|
527, 326
|
|
|
Federal
|
|
327, 013.
|
327, 013
|
|
-0-
|
|
|
Total
|
514, 144
|
1, 320, 940
|
2, 374, 687
|
1, 066, 929
|
527, 326
|
|
Division of Research............................................................
|
Special
|
13, 573
|
|
|
|
13, 573
|
|
|
Federal
|
|
7, 079
|
7, 079
|
|
-0-
|
|
|
Total
|
13, 573
|
7, 079
|
7, 079
|
|
13, 573
|
|
Division of Public Affairs........................................................
|
Special
|
12, 748
|
295, 869
|
233, 861
|
9, 594
|
84, 350
|
|
|
Federal
|
|
2, 881
|
2, 881
|
|
-0-
|
|
 |
