HARRY HUGHES, Governor

543

additional tuition and fees
generated by a higher enrollment
than originally anticipated.
Personnel Detail:

Total Salaries, Wages & Fringe

Benefits..................... 1,933,000

Object .02 Technical and Special

Fees........................... 500,000

Object . 04 Travel................ 455, 000

Object .08 Contractual Services.. 2,333,731
Object .09 Supplies and

Materials...................... 158,600

Object .10 Equipment -

Replacement.................... 275,336

Object .11 Equipment -

Additional..................... 4,088,471

Object .13 Fixed Charges......... 50,000

Object .14 Land and Structures... 3,562,097

36.02.05.00 Baltimore County Campus

To become available immediately
upon enactment of this budget to
supplement the appropriation for
fiscal year 1986 to recognize
additional income from auxiliary
facilities due to an increase in
sales and services and to
recognize an increase in grant
and contract activity.
Personnel Detail:

Total Salaries, Wages & Fringe

Benefits.....................

Object .03 Communication.........

Object .08 Contractual Services..
Object .09 Supplies and

Materials......................

Object .11 Equipment -

Additional.....................

Current Unrestricted Appropriation......

Current Restricted Appropriation........

36.02.07.00 Center for Environmental

and Estuarine Studies

To become available immediately
upon enactment of this budget to
supplement the appropriation for
fiscal year 1986 to recognize an
increase in grant and contract

300,000

500,000

530,000

60,000

30,000

65,000

115,000

Current Unrestricted Appropriation......

Current Restricted Appropriation........

6,356,235

7,000,000