BUDGET AND EXPENDITURES
STATE OF MARYLAND

3964

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...................................

Bowie State College ..................................

Total ................................................

Coppin State College ......................................

Total ................................................

Frostburg State College....................................

Total ................................................

Salisbury State College ....................................

Total ...............................................

Towson State University...................................

Total ................................................

University of Baltimore....................................

Total ................................................

St, Mary's College of Maryland..............................

Total ................................................

Maryland School for Deaf
Frederick Campus ........................................

Total ................................................

Columbia Campus........ .................................

Total ................................................

Major Purpose or Function

Agency/Unit Name

Agency/Unit
Code No.

Fund

Original

Budget

360206	Unrestricted Restricted	45,473,653 6,627,432
		52,101,085
360207	Unrestricted Restricted	5,527,735 3,811,987
		9,339,722
360208	Unrestricted Restricted	10,223,135 393,174
		10,616,309
360209	Unrestricted Restricted	10,477,492 7,499,341
		17,976,833
360210	Unrestricted Restricted	8,845,191 2,416,517
		11,261,708
360301	Unrestricted	5,213,464
360302	Unrestricted Restricted	13,817,106 1,858,458
		15,675,564
360303	Unrestricted Restricted	11,906,010 3,635,545
		15,541,555
360304	Unrestricted Restricted	23,440,751 1,219,903
		24,660,654
360307	Unrestricted Restricted	21,081,236 794,590
		21,875,826
360308	Unrestricted Restricted	64,184,601 3,240,575
		67,425,176
360309	Unrestricted Restricted	17,611,958 1,100,472
		18,712,430
360400	Unrestricted Restricted	11,158,906 238,278
		11,397,184
360501	General Special Federal	6,670,688 100,321 244,330
		7,015,339
360502	General Special Federal	3,351,413 15,000 56,456
		3,422,869