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STATE OF MARYLAND
269
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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Division of Ecomonic Development ..............
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9,556,903
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10,616,412
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20,173,315
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Community Development Administration ........
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8,046,652
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32,242,075
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17,136,640
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57,425,367
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Total Economic and Community Development . . .
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32,712,858
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48,331,980
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18,286,505
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99,331,343
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EMPLOYMENT AND TRAINING:
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Department of Employment and Training:
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Office of the Secretary ........................
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1,058,880
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1,058,880
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Office of Administration ......................
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12,000
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11,731,895
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11,743,895
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Job Training and Placement Administration ......
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3,302,545
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77,999
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57,702,917
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61,083,461
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Unemployment Insurance Administration ........
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1,168,050
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19,774,011
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20,942,061
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Total Employment and Training ..............
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3,302,545
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1,258,049
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90,267,703
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94,828,297
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State Reserve Fund ..............................
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65,000,000
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65,000,000
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TOTAL .................................
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$4,497,765,302
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$1,603,390,952
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$1,534,210,230
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$7,635,366,484
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Current
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Current
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Unrestricted
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Restricted
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Funds
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Funds
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Total
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HIGHER EDUCATION:
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University of Maryland:
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College Park Campus .........................
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$303,673,679
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$ 58,763,640
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$ 362,437,319
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Baltimore City Campus .......................
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120,157,130
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68,604,823
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188,761,953
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Eastern Shore Campus ........................
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13,856,179
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4,810,378
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18,666,557
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Baltimore County Campus .....................
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51,390,664
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5,780,656
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57,171,320
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University College ...........................
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52,636,789
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4,500,000
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57,136,789
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Center for Environmental and Estaurine Studies . .
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5,931,423
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2,500,038
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8,431,461
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General University Expenses ..................
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12,786,841
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12,786,841
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Cooperative Extension Service .................
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11,681,226
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7,635,096
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19,316,322
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Agricultural Experiment Station ...............
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9,716,557
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2,389,867
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12,106,424
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Board of Trustees of the State Universities and
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Colleges ....................................
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5,910,375
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5,910,375
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Bowie State College ..........................
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15,199,637
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1,775,456
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16,975,093
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Coppin State College .........................
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12,798,464
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3,307,673
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16,106,137
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Frostburg State College .......................
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25,459,131
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1,211,195
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26,670,326
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Salisbury State College .......................
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23,654,306
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828,095
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24,482,401
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Towson State Univerity .......................
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69,123,206
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2,595,192
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71,718,398
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University of Baltimore .......................
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18,921,305
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1,140,190
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20,061,495
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St. Mary's College of Maryland ...................
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12,030,397
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230,600
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12,260,997
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Morgan State University ........................
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34,019,201
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5,840,316
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39,859,517
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TOTAL ........................................
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$798,946,510
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$171,913,215
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$970,859,725
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GRAND TOTAL ALL FUNDS ....................
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$8,606,226,209
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(A) Does not include Budget Amendments for Fiscal Year 1986.
(B) Recorded as Debt Service Fund for Accounting Purposes.
EXHIBIT I
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