BUDGET AND EXPENDITURES
STATE OF MARYLAND

- 5608 -

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

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

360206	Unrestricted Restricted	52,636,789 4,500,000
		57,136,789
360,207	Unrestricted Restricted	5,931,423 2,500,038
		8,431,461
360,208	Unrestricted Restricted	12,786,841
		12,786,841
360,209	Unrestricted Restricted	11,681,226 7,635,096
		19,316,322
360210	Unrestricted Restricted	9,716,577 2,389.867
		12,106,444
360301	Unrestricted	5,910,375
360302	Unrestricted Restricted	15,199,637 1,775,456
		16,975,093
360303	Unrestricted Restricted	12,798,464 3,307,673
		16,106,137
360304	Unrestricted Restricted	25,459,131 1,211,195
		26,670,326
360307	Unrestricted Restricted	23,654,306 828,095
		24,482,401
360308	Unrestricted Restricted	69,123,206 2,595,192
		71,718,393
360309	Unrestricted Restricted	18,921,305 1,140,190
		20,061,495
360400	Unrestricted Restricted	12,030,397 230,600
		12,260,997
360501	General Special Federal	6,977,366 100,321 243,695
		7,321,382
360502	Genera] Special Federal	I
		3,720,543