|
88
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Aid to Education.................................................
|
360102
|
General
|
793,224,346
|
|
|
|
Special
|
100,000
|
|
|
|
Federal
|
142,695,532
|
|
Total ........................................................
|
|
|
936,019,878
|
|
State Aided Educational Institutions ..............................
|
360103
|
General
|
6,809,533
|
|
University of Maryland:
|
|
|
|
|
College Park Campus ............................................
|
360201
|
General
|
76,451,393
|
|
|
|
Special
|
97,600,961
|
|
|
|
Federal
|
28,769,326
|
|
Total ........................................................
|
|
|
202,821,680
|
|
Baltimore City Campus ..........................................
|
360202
|
General
|
50,327,817
|
|
|
|
Special
|
50,200,689
|
|
|
|
Federal
|
26,690,081
|
|
Total ........................................................
|
|
|
127,218,587
|
|
University Hospital ..............................................
|
360203
|
General
|
5,374,346
|
|
|
|
Special
|
106,292,051
|
|
|
|
Federal
|
18,009,067
|
|
Total ........................................................
|
|
|
129,675,464
|
|
Eastern Shore Campus ...........................................
|
360204
|
General
|
5,676,843
|
|
|
|
Special
|
2,729,465
|
|
|
|
Federal
|
2,611,670
|
|
Total ........................................................
|
|
|
11,017,978
|
|
Baltimore County Campus........................................
|
360205
|
General
|
16,115,077
|
|
|
|
Special
|
12,347,294
|
|
|
|
Federal
|
2,008,969
|
|
Total ........................................................
|
|
|
30,471,340
|
|
University College ...............................................
|
360206
|
Special
|
33,610,635
|
|
|
|
Federal
|
3,729,438
|
|
Total ........................................................
|
|
|
37,340,073
|
|
Center for Environmental and Estuarine Studies...................
|
360207
|
General
|
3,070,223
|
|
|
|
Special
|
650,631
|
|
|
|
Federal
|
980,227
|
|
Total ........................................................
|
|
|
4,701,081
|
|
General University Expenses .....................................
|
360208
|
General
|
6,731,918
|
|
|
|
Special
|
13,557,455
|
|
Total ........................................................
|
|
|
20,289,373
|
|
Cooperative Extension Service ....................................
|
360209
|
General
|
5,262,570
|
|
|
|
Special
|
1,947,552
|
|
|
|
Federal
|
4,270,952
|
|
Total ........................................................
|
|
|
11,481,074
|
|
Agricultural Extension Station....................................
|
360210
|
General
|
4,945,812
|
|
|
|
Special
|
440,000
|
|
|
|
Federal
|
2,312,889
|
|
Total ........................................................
|
|
|
7,698,701
|
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
General Administration ..........................................
|
360301
|
General
|
7,401,286
|
|
Bowie State College .................................................
|
360302
|
General
|
5,827,329
|
|
|
|
Special
|
4,294,505
|
|
|
|
Federal
|
610,358
|
|
Total ........................................................
|
|
|
10,732,192
|
|
 |
