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2620
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BUDGET AND EXPENDITURES
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function
Agency/Unit Name
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360204
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General
Special
Federal
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5,098,100
3,028,436
2,536,978
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|
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10,663,514
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|
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360205
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General
Special
Federal
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15,008,946
11,031,002
1,788,632
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|
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|
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27,828,580
|
|
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360206
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Special
Federal
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30,284,054
2,815,342
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|
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33,099,396
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|
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360207
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General
Special
Federal
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2,894,031
625,524
658,745
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4,178,300
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|
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360208
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General
Special
|
6,267,744
1,337,426
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|
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7,605,170
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|
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360209
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General
Special
Federal
|
5,241,686
1.781,453
3,881,478
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10,904,617
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|
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360210
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General
Special
Federal
|
|
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|
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7,164,668
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|
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360301
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General
Special
|
7,382,968
—0—
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7,382,968
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360302
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General
Special
Federal
|
5,878,673
4,034,726
815,283
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|
|
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10,728,682
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|
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360303
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General
Special
Federal
|
4,977,351
2,790,581
914,085
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|
|
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|
8,682,017
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|
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360304
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General
Special
Federal
|
7,708,086
8,221,025
464,013
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|
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16,393,124
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|
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360307
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General
Special
Federal
|
6,528,701
7,929,619
184,981
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|
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14,643,301
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360308
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General
Special
Federal
|
18.141,280
20.756.999
177,683
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39,075,962
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Eastern Shore Campus....................................
Total................................................
Baltimore County Campus.................................
Total.................................................
University College........................................
Total.................................................
Center for Environmental and Estuarine Studies.............
Total..................................................
General University Expenses..............................
Total..................................................
Cooperative Extension Service..............................
Total..................................................
Agricultural Experiment Station............................
Total..................................................
Board of Trustees of the State Universities and Colleges:
General Administration....................................
Total..................................................
Bowie State College........................................
Total..................................................
Coppin State College.......................................
Total..................................................
Frostburg State College....................................
Total..................................................
Salisbury State College.....................................
Total..................................................
Towson State University....................................
Total..................................................
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