|
102
STATE OF MARYLAND
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Towson State University ......................
|
Unrestricted
|
6,392,750
|
88,146,601
|
87,492,368
|
|
7,046,983
|
|
|
Restricted
|
|
3,369,020
|
3,369,020
|
|
|
|
Total ....................................
|
|
6,392,750
|
91,515,621
|
90,861,388
|
|
7,046,983
|
|
University of Baltimore .......................
|
Unrestricted
|
486,355
|
24,611,396
|
24,526,474
|
|
571,277
|
|
|
Restricted
|
|
1,279,192
|
1,279,192
|
|
|
|
Total ....................................
|
|
486,355
|
25,890,588
|
25,805,666
|
|
571,277
|
|
St. Mary's College of Maryland ..................
|
Unrestricted
|
2,468,451
|
16,613,905
|
15,266,733
|
|
3,815,623
|
|
|
Restricted
|
|
557,147
|
528,187
|
|
28,960
|
|
Total ....................................
|
|
2,468,451
|
17,171,052
|
15,794,920
|
|
3,844,583
|
|
Maryland School for Deaf:
|
|
|
|
|
|
|
|
Frederick Campus ............................
|
Special
|
44,121
|
48,994
|
45,541
|
|
47,574
|
|
|
Federal
|
|
74,618
|
74,618
|
|
|
|
Total ....................................
|
|
44,121
|
123,612
|
120,159
|
|
47,574
|
|
Columbia Campus ............................
|
Special
|
14,162
|
47,683
|
44,000
|
|
17,845
|
|
|
Federal
|
|
77,209
|
77,209
|
|
|
|
Total ....................................
|
|
14,162
|
124,892
|
121,209
|
|
17,845
|
|
Maryland Higher Education Commission ..........
|
Special
|
|
35,444
|
378,012
|
342,568
|
|
|
|
Federal
|
|
2,131,199
|
2,131,199
|
|
|
|
Total ....................................
|
|
|
2,166,643
|
2,509,211
|
342,568
|
|
|
Maryland Higher Education Loan Corporation .....
|
Special
|
|
(13,856)
|
3,595,035
|
3,608,891
|
|
|
State Council on Vocational - Technical Education . .
|
Federal
|
|
122,227
|
122,227
|
|
|
|
State Board for Community Colleges. .............
|
Special
|
|
958,458
|
955,458
|
|
3,000
|
|
|
Federal
|
|
97,185
|
97,185
|
|
|
|
Total ....................................
|
|
|
1,055,643
|
1,052,643
|
|
3,000
|
|
Morgan State University ........................
|
Unrestricted
|
1,166,638
|
39,652,405
|
37,677,389
|
|
3,141,654
|
|
|
Restricted
|
|
6,450,163
|
6,450,163
|
|
|
|
Total....................................
|
|
1,166,638
|
46,102,563
|
44,127,552
|
|
3,141,654
|
|
Maryland Public Broadcasting Commission .........
|
Special
|
2,224,077
|
9,202,795
|
8,989,016
|
|
2,437,856
|
|
|
Federal
|
|
263,406
|
263,406
|
|
|
|
Total ....................................
|
|
2,224,077
|
9,466,201
|
9,252,422
|
|
2,437,856
|
|
Lida Lee Tall Learning Resource Center ...........
|
Special
|
|
140,420
|
126,064
|
(14,356)
|
|
|
HOUSING AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
Department of Housing and Community
|
|
|
|
|
|
|
|
Development:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
8,901
|
1,241,651
|
3,322,836
|
2,138,949
|
66,665
|
|
|
Federal
|
|
67,777
|
67,777
|
|
|
|
Total .....................................
|
|
8,901
|
1,309,428
|
3,390,613
|
2,138,949
|
66,665
|
|
Division of Community Assistance ...............
|
Special
|
3,522,699
|
9,692,490
|
6,291,050
|
3,223,011
|
10,147,150
|
|
|
Federal
|
|
16,755,662
|
14,833,393
|
(1,922,269)
|
|
|
Total .....................................
|
|
3,522,699
|
26,448,152
|
21,124,443
|
1,300,742
|
10,147,150
|
|
Maryland Housing Fund ........................
|
Special
|
10,648,657
|
3,643,593
|
1,263,261
|
(931,225)
|
12,097,764
|
|
Division of Cultural Affairs .....................
|
Special
|
330,172
|
1,086,534
|
664,763
|
. (150,738)
|
601,205
|
|
|
Federal
|
|
569,346
|
569,346
|
|
|
|
Total .....................................
|
|
330,172
|
1,655,880
|
1,234,109
|
(150,738)
|
601,205
|
|
Community Development Administration ..........
|
Special
|
41,365,601
|
25,854,285
|
13,669,960
|
(1,544,542)
|
52,005,384
|
|
|
Federal
|
|
26,041,271
|
26,041,271
|
|
|
|
Total .....................................
|
|
41,365,601
|
51,895,556
|
39,711,231
|
(1,544,542)
|
52,005,384
|
|
EMPLOYMENT AND TRAINING:
|
|
|
|
|
|
|
|
Department of Employment and Training:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
38,617
|
413,925
|
596,669
|
144,127
|
|
|
|
Federal
|
|
2,062,291
|
2,654,940
|
592,649
|
|
|
Total .....................................
|
|
38,617
|
2,476,216
|
3,251,609
|
736,776
|
|
|
Office of Administration .........................
|
Special
|
52,425
|
787,499
|
1,024,428
|
206,504
|
22,000
|
|
|
Federal
|
|
3,533,716
|
6,319,578
|
2,785,862
|
|
|
Total.....................................
|
|
52,425
|
4,321,215
|
7,344,006
|
2,992,366
|
22,000
|
|
Job Training and Placement Administration. ........
|
Special
|
93,027
|
1,735,954
|
1,566,314
|
75,388
|
338,055
|
|
|
Federal
|
|
64,305,077
|
60,575,024
|
(3,730,053)
|
|
|
Total .....................................
|
|
93,027
|
66,041,031
|
62,141,338
|
(3,654,665)
|
338,055
|
SCHEDULE C-l?Continued
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