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1655
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|
MARVIN MANDEL, Governor
Federal Fund Appropriation,
provided that grants received
in excess of this estimate
shall be available for expen-
diture by the University of
Maryland upon notification to
the Secretary of Budget and
Fiscal Planning and the
Comptroller of the Treasury
on the forms prescribed for
budget amendment.............
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|
|
|
|
|
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|
31,180
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|
58,500
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|
|
|
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|
|
|
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|
|
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|
36.02.07.20 Dedicated Funds
Special Fund Appropriation,
provided that revenues in
excess of this estimate
may be made available by
approved budget amendment....
Federal Fund Appropriation,
provided that grants received
in excess of this estimate
shall be available for expen-
diture by the University of
Maryland upon notification to
the Secretary of Budget and
Fiscal Planning and the
Comptroller of the Treasury
on the forms prescribed for
budget amendment.............
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|
|
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|
321,963
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|
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872,000
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|
1,193,963
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|
SUMMARY
Total General Fund Appropriation............
Total Special Fund Appropriation...........
Total Federal Fund Appropriation...........
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1,783,105
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419,333
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983,130
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Total Appropriation......................
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3,185,568
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GENERAL UNIVERSITY EXPENSES
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36.02.08.01 Central Administration
General Fund Appropriation,
of which $515,410 is
deducted to fund the
Faculty Optional Retirement
Plan, any unexpended portion
of which shall revert to the
General Fund of the State...
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2,839,510
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2,733,089
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36.02.08.02 Interstate Educational
Compacts
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