|
STATE OF MARYLAND
103
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Baltimore City Correctional Center ..............
|
Special
|
|
152
|
152
|
|
|
|
Central Laundry Pre- Release Unit ...............
|
Special
|
57,466
|
|
5,864
|
(17,000)
|
34,602
|
|
|
Special
|
(795,969)
|
14,071,931
|
13,657,135
|
|
(381,173)
|
|
|
Special
|
37,106
|
332,456
|
309,423
|
|
60,139
|
|
|
Federal
|
|
33,986
|
33,986
|
|
|
|
|
Total
|
37,106
|
366,442
|
343,409
|
|
60,139
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
Classification Center .........................
|
Special
|
32,854
|
207,036
|
218,629
|
|
21,261
|
|
Maryland Correctional Training Center ...........
|
Special
|
89,517
|
921,167
|
853,572
|
|
157,112
|
|
Roxbury Correctional Institution .................
|
Special
|
1,532
|
573,990
|
564,372
|
|
11,150
|
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
Division of Parole and Probation.................
|
Special
|
|
47,799
|
47,799
|
|
|
|
|
Federal
|
|
38,085
|
38,035
|
|
|
|
|
Total
|
|
85,834
|
85,834
|
|
|
|
|
Special
|
34,440
|
292,434
|
262,898
|
(11,486)
|
52,490
|
|
Maryland State Police ...........................
|
Special
|
251,619
|
7,054,734
|
14,847,948
|
7,589,886
|
48,291
|
|
|
Federal
|
|
28,522
|
28,522
|
|
|
|
|
Total
|
251,619
|
7,083,256
|
14,876,470
|
7,589,886
|
48,291
|
|
Police and Correctional Training Commissions .......
|
Special
|
|
10,724
|
10,724
|
|
|
|
|
Federal
|
|
103,447
|
103,447
|
|
|
|
|
Total
|
|
114,171
|
114,171
|
|
|
|
State Emergency Management and Civil Defense
|
|
|
|
|
|
|
|
Agency ......................................
|
Federal
|
|
1,462,909
|
1,462,909
|
|
|
|
|
Federal
|
|
785,000
|
785,000
|
|
|
|
Fire Prevention Commission and Fire Marshal ......
|
Special
|
|
1,515
|
1,515
|
|
|
|
|
Federal
|
|
8,508
|
8,508
|
|
|
|
|
Total
|
|
10,023
|
10,023
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters .................................
|
Special
|
160,554
|
886,029
|
929,589
|
(7,111)
|
109,883
|
|
|
Federal
|
......
|
40,892,545
|
40,892,545
|
|
|
|
|
Total
|
160,554
|
41,778,574
|
41,822,134
|
(7,111)
|
109,883
|
|
Aid to Education ..............................
|
Special
|
(2,711,510)
|
15,381,639
|
12,644,197
|
|
25,932
|
|
|
Federal
|
|
157,519,355
|
157,519,355
|
|
|
|
|
Total
|
(2,711,510)
|
172,900,994
|
170,163,552
|
|
25,932
|
|
University of Maryland:
|
|
|
|
|
|
|
|
College Park Campus ..........................
|
Unrestricted
|
40,290,938
|
317,949,013
|
303,245,528
|
|
54,994,423
|
|
|
Restricted
|
632,916
|
69,944,681
|
69,944,681
|
......
|
632,916
|
|
|
Total
|
40,923,854
|
387,893,694
|
373,190,209
|
|
55,627,339
|
|
Baltimore City Campus .........................
|
Unrestricted
|
15,190,526
|
142,573,089
|
139,483,256
|
......
|
18,280,359
|
|
|
Restricted
|
1,044,358
|
60,513,060
|
60,513,060
|
|
1,044,358
|
|
|
Total
|
16,234,884
|
203,086,149
|
199,996,316
|
|
19,324,717
|
|
|
Unrestricted
|
801,109
|
15,177,819
|
14,947,620
|
|
1,031,308
|
|
|
Restricted
|
49,394
|
4,715,495
|
4,715,495
|
|
49,394
|
|
|
Total
|
850,508
|
19,893,314
|
19,663,115
|
|
1,080,702
|
|
Baltimore County Campus ......................
|
Unrestricted
|
5,471,335
|
58,114,695
|
55,249,528
|
|
8,336,502
|
|
|
Restricted
|
11,570
|
6,279,714
|
6,279,714
|
|
11,570
|
|
|
Total
|
5,482,905
|
64,394,409
|
61,529,242
|
|
8,348,072
|
|
University College .............................
|
Unrestricted
|
30,361,361
|
60,098,558
|
57,973,027
|
|
32,486,892
|
|
|
Restricted
|
17,016
|
5,251,255
|
5,251,255
|
|
17,016
|
|
|
Total
|
30,378,377
|
65,349,813
|
63,224,282
|
|
32,503,908
|
|
Center for Environmental and Estuarine Studies. . .
|
Unrestricted
|
250,289
|
6,952,520
|
6,913,974
|
|
288,835
|
|
|
Restricted
|
|
5,034,600
|
5,034,600
|
|
|
|
|
Total
|
250,289
|
11,987,120
|
11,948,574
|
|
288,835
|
SCHEDULE C-l—Continued
|
 |
