|
General University Expenses ........................................................
|
Special
|
|
10,882,933
|
10,882,933
|
|
|
|
Cooperative Extension Service .......................................................
|
Special
Federal
|
|
2,057,117
4,405,207
|
2,000,957
4,405,207
|
|
56,160
|
|
|
Total
|
|
6,462,324
|
6,406,164
|
|
56,160
|
|
Agricultural Experiment Station .....................................................
|
Special
Federal
|
|
440,243
2,345,102
|
438,184
2,345,102
|
|
2,059
|
|
|
Total
|
|
2,785,345
|
2,783,286
|
|
2,059
|
|
Board of Trustees of the State Universities and Colleges
Bowie State College ........................'.........................................
|
Special
Federal
|
453,165
|
4,246,521
904,425
|
3,836,827
926,198
|
(27,085)
21,773
|
835,774
|
|
|
Total
|
453,165
|
5,150,946
|
4,763,025
|
(5,312)
|
835,774
|
|
Coppin State College ................................................................
|
Special
Federal
|
14,624
|
4,511,958
1,155,087
|
2,840,107
1,645,341
|
(1,660,627)
490,254
|
25,848
|
|
|
Total
|
14,624
|
5,667,045
|
4,485,448
|
(1,170373)
|
25,848
|
|
' Frostburg State College .............................................................
|
Special
Federal
|
196,324
|
9,208,210
441,155
|
9,089,504
441,155
|
259,059
|
574,089
|
|
|
Total
|
196,324
|
9,649,365
|
9,530,659
|
259,059
|
574,089
|
|
Salisbury State College..............................................................
|
Special
Federal
|
1,709,408
|
9,294,716
180,429
|
9,210,446
180,429
|
|
1,793,678
|
|
|
Total
|
1,709,408
|
9,475,145
|
9,390,875
|
|
1,793,678
|
|
Towson State College................................................................
|
Special
Federal
|
3,914,051
|
31,335,287
351,418
|
30,702,744
351,418
|
(100,600)
|
4,445,994
|
|
|
Total
|
3,914,051
|
31,686,705
|
31,054,162
|
(100,600)
|
4,445,994
|
|
University of Baltimore .............................................................
|
Special
Federal
|
541,593
|
5,812,877
274,101
|
6,183,849
274,101
|
(4,355)
|
166,266
|
|
|
Total
|
541,593
|
6,086,978
|
6,457,959
|
(4,355)
|
166,266
|
|
St. Mary's College of Maryland...........................................................
|
Special
Federal
|
274,436
|
5,110,349
31,385
|
5,026,415
31,385
|
(16,967)
|
341,403
|
|
|
Total
|
274,436
|
5,141,734
|
5,057,800
|
(16,967)
|
341,403
|
|
Maryland School for the Deaf
Frederick Campus ..................................................................
|
Special
Federal
|
59,668
|
41,360
359,871
|
53,395
359,871
|
(311)
|
47,322
|
|
|
Total
|
59,668
|
401,231
|
413,266
|
(311)
|
47,322
|
|
Columbia Campus ..................................................................
|
Special
Federal
|
|
16,941
106,772
|
9,857
106,772
|
(7,084)
|
|
|
|
Total
|
|
123,713
|
116,629
|
(7,084)
|
|
|
State Scholarship Board .................................................................
|
Special
Federal
|
|
5,000
1,093,550
|
355,000
1,093,550
|
350,000
|
|
|
|
Total
|
|
1,098,550
|
1,448,550
|
350,000
|
|
|
State Board for Higher Education ........................................................
|
Special
Federal
|
187
|
540
153,521
|
153,521
|
(615)
|
112
|
|
|
Total
|
187
|
154,061
|
153,521
|
(615)
|
112
|
|
Maryland Higher Education Loan Corporation ............................................
|
Special
Federal
|
|
|
1,310,967
763,584
|
1,310,967
763,584
|
|
|
|
Total
|
|
|
2,074,551
|
2,074,551
|
|
|
Maryland State Advisory Council on Vocational ? Technical Education ......................
|
Federal
|
|
94,783
|
94,782
|
(1)
|
|
|
State Board for Community Colleges .....................................................
|
Federal
|
|
314,010
|
314,010
|
|
|
|
Morgan State College ...................................................................
|
Special
Federal
|
1,204,955
|
9,796,330
2,344,185
|
10,048,957
2,344,185
|
|
952,328
|
|
|
Total
|
1,204,955
|
12,140,515
|
12,393,142
|
|
952,328
|
SCHEDULE C-l?Continued
|
 |
