HARRY HUGHES, Governor

36.02.01.18   Deferred Maintenance

General  Fund Appropriation....

36.02.01.19    Administration

General   Fund Appropriation....

Special  Fund Appropriation....

Federal   Fund Appropriation....

3,004,432
1,254,715
1,187,349

1,062,000

5,458,755

5,446,496

36.02.01.20 Dedicated Funds

Special Fund Appropriation.... 7,896,946
Federal Fund Appropriation...21,994,683

29,891,629

SUMMARY

Total General Fund Appropriation.
Total Special Fund Appropriation.
Total Federal Fund Appropriation.

Total Appropriation............

73,260,036
90,727,601
28,80 4,0 20

192,791,657

BALTIMORE CITY CAMPUS

36.02.02.01 Instruction

General Fund Appropriation.. 23,354,898

23,157,332
Special Fund Appropriation.... 9,849,465

9,791,708
Federal Fund Appropriation....           379,825

33,584,188

33,328,865

36.02.02.02 Library

General Fund Appropriation.... 1,912,808
Special Fund Appropriation....           122,799

2,035,607

36.02.02.03 Student Services

General Fund Appropriation....       1,859,879

Special Fund Appropriation....           234,233

Federal Fund Appropriation....           110,250

2,204,362

36.02.02.04 Plant Operation

General Fund Appropriation...

11,187,805
11,185,205

3,016,691