|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
393
|
|
|
|
HARRY HUGHES, Governor
|
|
|
|
|
|
|
|
|
|
|
36.03.02.03 Administration
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
1,019,266
|
|
|
|
19,950
|
|
|
|
87,665
|
1,126,881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.03.02.04 Student Services
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
807,452
|
|
|
|
38,973
|
|
|
|
449,791
|
1,296,216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.03.02.05 Special Instruction
Activities
Special Fund Appropriation.........
36.03.02.06 Plant Operation
General Fund Appropriation.........
Special Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
|
151,976
|
|
|
2,124,766
|
|
|
|
45,024
|
2,169,790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.03.02.07 Public Safety
General Fund Appropriation.........
Special Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.03.02.08 Research
Federal Fund Appropriation.........
36.03.02.10 Auxiliary Enterprises
Special Fund Appropriation.........
36.03.02.11 Nursing
General Fund Appropriation.........
Special Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
|
130,042
|
|
|
|
1,594,461
|
|
|
147,214
|
|
|
|
33,863
|
181,077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.03.02.18 Intercollegiate Athletics
Special Fund Appropriation.........
|
|
|
|
|
114,180
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
|
|
6,274,429
|
|
|
4,131,424
|
|
|
791,949
|
|
|
|
|
|
|
|
|
|
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
|
|
|
|
|
|
|
|
|
|
|
11,197,802
|
|
|
|
Total Appropriation........................
|
|
|
|
|
|
|
|
|
|
|
COPPIN STATE COLLEGE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |