|
96
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Eastern Shore Campus...........................................
|
360204
|
General
|
5, 098, 100
|
|
|
|
Special
|
3, 028, 436
|
|
|
|
Federal
|
2, 536, 978
|
|
Total........................................................
|
|
|
10, 663, 514
|
|
Baltimore County Campus........................................
|
360205
|
General
|
15, 008, 946
|
|
|
|
Special
|
11, 031, 002
|
|
|
|
Federal
|
1, 788, 632
|
|
Total........................................................
|
|
|
27, 828, 580
|
|
University College...............................................
|
360206
|
Special
|
30, 284, 054
|
|
|
|
Federal
|
2, 815, 342
|
|
Total........................................................
|
|
|
33, 099, 396
|
|
Center for Environmental and Estuarine Studies...................
|
360207
|
General
|
2, 894, 031
|
|
|
|
Special
|
625, 524
|
|
|
|
Federal
|
658, 745
|
|
Total........................................................
|
|
|
4, 178, 300
|
|
General University Expenses.....................................
|
360208
|
General
|
6, 267, 744
|
|
|
|
Special
|
1, 337, 426
|
|
Total........................................................
|
|
|
7, 605, 170
|
|
Cooperative Extension Service....................................
|
360209
|
General
|
5, 241, 686
|
|
|
|
Special
|
1, 781, 453
|
|
|
|
Federal
|
3, 881, 478
|
|
Total........................................................
|
|
|
10, 904, 617
|
|
Agricultural Experiment Station..................................
|
360210
|
General
|
4, 662, 042
|
|
|
|
Special
|
400, 000
|
|
|
|
Federal
|
2, 102, 626
|
|
Total........................................................
|
|
|
7, 164, 668
|
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
General Administration..........................................
|
360301
|
General
|
7, 382, 968
|
|
|
|
Special
|
—0—
|
|
Total........................................................
|
|
|
7, 382, 968
|
|
Bowie State College..............................................
|
360302
|
General
|
5, 878, 673
|
|
|
|
Special
|
4, 034, 726
|
|
|
|
Federal
|
815, 283
|
|
Total........................................................
|
|
|
10, 728, 682
|
|
Coppin State College.............................................
|
360303
|
General
|
4, 977, 351
|
|
|
|
Special
|
2, 790, 581
|
|
|
|
Federal
|
914, 085
|
|
Total........................................................
|
|
|
8, 682, 017
|
|
Frostburg State College..........................................
|
360304
|
General
|
7, 708, 086
|
|
|
|
Special
|
8, 221, 025
|
|
|
|
Federal
|
464, 013
|
|
Total........................................................
|
|
|
16, 393, 124
|
|
Salisbury State College...........................................
|
360307
|
General
|
6, 528, 701
|
|
|
|
Special
|
7, 929, 619
|
|
|
|
Federal
|
184, 981
|
|
Total........................................................
|
|
|
14, 643, 301
|
|
Towson State University..........................................
|
360308
|
General
|
18, 141, 280
|
|
|
|
Special
|
20, 756, 999
|
|
|
|
Federal
|
177, 683
|
|
Total........................................................
|
|
|
39, 075, 962
|
|
 |
