Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

University of Maryland ..................................

302,849

302,849

Maryland School for the Deaf - Frederick Campus...........

21,484

47,100

235,458

304,042

Maryland School for the Deaf - Columbia Campus ...........

22,500

64,060

86,560

State Scholarship Board .................................

1,325,713

1,325,713

State Board for Higher Education ........................

25,666

544,301

569,301

Maryland Higher Education Loan Corporation ..............

4,574,495

4,574,495

State Advisory Council on Vocational-Technical Education ....

112,113

112,113

State Board for Community Colleges ......................

700,000

71,221

771,221

Maryland Public Broadcasting Commission .................

6,244,149

6,244,149

Lida Lee Tall Learning Resources Center ..................

122,400

122,400

ECONOMIC AND COMMUNITY DEVELOPMENT:

Office of the Secretary ..................................

3,107,293

3,107,293

Office of Housing and Community Developmen .............

2,145,383

7,090,173

9,235,556

Division of Cultural Affairs ..............................

698,043

1,127,101

1,825,144

Division of Economic Development ........................

8,704,074

8,704,074

Community Development Administration ...................

27,796,224

21,250,417

49,046,641

EMPLOYMENT AND TRAINING:

Office of the Secretary ..................................

1,130,931

1,130,931

Office of Administration .................................

15,000

11,182,482

11,197,482

Job Training and Placement Administration ................

87,275

53,308,822

53,396,097

Unemployment Insurance Administration ..................

1,801,048

20,804,639

22,605,687

STATE RESERVE FUND ................................

2,000,000

2,000,000

TOTAL .................................................

4,834,728,377

1,779,395,688

1,642,703,780

8,256,827,845

Transfer from Other Funds ..............................

11,000,000

11,000,000

TOTAL ESTIMATED REVENUES ........................

$4,845,728,377

$1,779,395,688

$1,642,703,780

$8,267,827,845

Current

Current

Unrestricted

Restricted

Funds

Funds

Total

HIGHER EDUCATION:

University of Maryland:

College Park Campus ...................................

339,046,339

71,712,003

410,758,342

Baltimore City Campus ..................................

147,058,772

59,392,847

206,451,619

Eastern Shore Campus ..................................

15,698,978

5,686,854

21,385,832

Baltimore County Campus ...............................

60,544,449

6,672,519

67,216,968

University College ......................................

57,973,902

4,988,000

62,961,902

Center for Environmental and Estaurine Studies ............

7,188,958

4,267,000

11,455,958

General University Expenses .............................

15,477,430

15,477,430

Cooperative Extension Service ...........................

12,905,778

7,518,979

20,424,757

Agricultural Experiment Station ..........................

10,640,343

2,485,462

13,125,805

Board of Trustees of the State Universities and Colleges .....

5,417,382

5,417,382

Bowie State College.....................................

16,948,279

1,515,097

18,463,376

Coppin State College ....................................

13,805,525

3,879,135

17,684,660

Frostburg State College .................................

27,789,275

1,574,444

29,363,719

Salisbury State College ..................................

26,804,863

885,095

27,689,958

Towson State Univerity .................................

74,850,012

2,729,978

77,579,990

University of Baltimore..................................

20,958,134

1,184,258

22,142,392

St. Mary's College of Maryland ...........................

13,277,991

227,700

13,505,691

Morgan State University ................................

34,594,049

6,276,800

40,870,849

TOTAL .................................................

$ 900,980,459

$ 180,996,171

$1,081,976,630