Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

EMPLOYMENT AND TRAINING:

Department of 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 .......

3,632,720

87,275

53,308,822

57,028,817

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

1,801,048

20,804,639

22,605,687

Total Employment and Training ................

3,632,720

1,903,323

86,426,874

91,962,917

State Reserve Fund ...............................

38,000,000

2,000,000

40,000,000

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

$4,891,969,734

$1,779,395,688

$1,642,703,780

$8,314,069,202

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

GRAND TOTAL ALL FUNDS ......................

$9,396,045,832