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STATE OP MARYLAND
23
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Capital
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General
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Special
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Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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AGENCY AND SOURCE
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Fund
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Funds
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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State Emergency Management and Civil
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Defense Agency:
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Reimbursements and Grants From the
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Federal Government ....................
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......
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1,585,202
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......
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......
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......
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35,779
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1,620,981
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Total ............................
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......
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1,585,202
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35,779
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1,620,981
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Criminal Injuries Compensation Board:
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Miscellaneous ...........................
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1,200
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1,200
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Reimbursements and Grants From the
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Federal Government ....................
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855,000
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......
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855,000
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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5,647
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......
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5,647
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Reduction of Expenditures ................
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87,416
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87,416
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Total ............................
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94,263
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855,000
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......
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949,263
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Fire Prevention Commission and Fire Marshall:
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Licenses and Permits. ....................
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32,250
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......
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......
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32,250
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Miscellaneous ...........................
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3
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......
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......
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7,811
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7,814
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Reimbursements and Grants From the
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Federal Government ....................
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190
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......
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18,968
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19,158
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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68
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1,564
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1,632
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Redaction of Expenditures ................
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1,089
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1,089
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Total ............................
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33,600
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1,564
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......
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18,968
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......
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......
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' 7,811
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61,943
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PUBLIC EDUCATION
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State Department of Education:
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Headquarters:
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Sales to the Public .......................
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882
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59,548
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......
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60,430
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Commissions and Royalties ................
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......
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1,949
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1,949
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Rentals .................................
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2,386
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20/708
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23,089
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Miscellaneous ...........................
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......
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......
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556
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556
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Reimbursements and Grants From the
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Federal Government ....................
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92
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......
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47,367,564
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......
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......
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47,367,656
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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......
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828,667
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......
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10,500
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......
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691,652
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1,530,819
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Reimbursements From State Agencies ......
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......
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......
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431,234
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......
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......
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294,585
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725,819
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Trust Funds ............................
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......
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(324)
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(324)
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Reduction of Expenditures ................
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65,319
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......
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65,319
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Total............................
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68,679
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908,918
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......
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47,809,298
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988,418
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49,775,313
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Aid to Education:
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Reimbursements and Grants From the
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Federal Government. ...................
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526
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......
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......
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173,502,211
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173,502,737
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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......
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13,237,303
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1,542
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13,238,845
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Reimbursements From State Agencies ......
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......
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1,090,327
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1,346,753
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2,437,080
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Reduction of Expenditures ................
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371,846
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......
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......
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......
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371,845
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Advance Collections ......................
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577,439
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......
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577,439
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Total............................
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872,371
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13,814,742
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......
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174,592,538
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1,348,295
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190,127,946
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University of Maryland:
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College Park Campus:
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Colleges and Universities .................
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$393,214,500
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$73,311,197
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57,491,840
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524,017,537
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Total............................
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393,214,500
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73,311,197
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57,491,840
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524,017,537
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Baltimore City Campos:
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Colleges and Universities .................
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173,908,584
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73,757,933
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(3,086,087)
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244,580,430
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Total............................
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......
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173,908,584
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73,757,933
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(3,086,087)
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244,580,430
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Eastern Shore Campus:
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Colleges and Universities .................
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......
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21,089,976
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5,405,291
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598,306
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27,043,578
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Total ............................
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21,039,976
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5,406,291
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598,306
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27,043,573
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Baltimore County Campus:
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Colleges and Universities .................
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......
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76,686,583
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8,827,073
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2,835,555
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88,349,211
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Total............................
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76,686,583
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8,827,073
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2,835,555
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88,349,211
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University College:
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Colleges and Universities .................
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70,638,673
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5,152,769
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(863,588)
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74,927,854
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Total............................
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......
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70,638,673
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5,152,769
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(863,588)
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74,927,864
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Center for Environmental and Estoarine
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Studies:
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Colleges and Universities .................
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......
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8,710,215
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5,531,380
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3,484,237
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17,725,882
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Total............................
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8,710,215 J
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5,531,380
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3,484,237
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17,725,832
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General University Expenses:
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Colleges and Universities .................
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434,389
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......
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......
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28,774,463
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268,008
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34,101,703
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58,578,563
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Total ............................
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434,389
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......
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23,774,463
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268,008
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34,101,708
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58,578,563
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Cooperative Extension Service:
|
|
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Colleges and Universities .................
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......
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14,651,278
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7,270,610
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41,168
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21,963,057
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Total ...........................
|
......
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......
|
......
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14,651,279
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7,270,610
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41,168
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21,963,057
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EXHIBIT A-l—Continued
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