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STATE OF MARYLAND Major Purpose or Function Agency/Unit Original Budget Authorized Agency/Unit Name Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance University College 360230 Unrestricted 91,259,52; (110,615) 91,118,912 91,111,731 91,111,734 37,178 Restricted 5,288,494 (38,494) 5,250,000 4,047,719 4,047,719 1,202,281 96,548,021 (149,109) 96,398,912 95,159,453 95,159,453 1,239,459 Baltimore County Campus 360231 Unrestricted 88,754,897 842,816 89,597,713 85,489,852 719,871 86,209,723 3,387,990 Restricted 14,720,943 1,438,325 16,159,268 14,663,241 14,663,241 1,496,027 103,475,840 2,281,141 105,756,981 100,153,093 719,871 100,872,964 4,884,017 ........................................................................................................................................ Agricultural Experiment Station 360232 Unrestricted 8,113,241 6,157,956 14,271,197 13,460,431 13,460,431 810,766 Restricted 2,507,771 1,125,000 3,632,771 2,546,660 2,546,660 1,086,111 ........................................................................................................................................ 10,621,012 7,282,956 17,903,968 16,007,091 16,007,091 1,896,877 Cooperative Extension Service 360233 Unrestricted 17,902,637 (745,841) 17,156,796 16,698,670 16,698,670 458,126 Restricted 8,026,023 1,130,194 9,156,217 9,156,217 9,156,217 ........................................................................................................................................ 25,928,660 384,353 26,313,013 25,854,887 25,854,887 458,126 Center of Environmental and Estuarine Studies 360234 Unrestricted 10,674,197 (265,805) 10,408,392 9,866,347 9,866,347 542,045 Restricted 7,500,000 1,000,000 8,500,000 7,023,643 7,023,643 476,357 ...................................................................... 18,174,197 734,195 18,908,392 16,889,990 16,889,990 2,018,402 ........................................................................................................................................ Maryland Biotechnology Institute and Sea Grant College 360235 Unrestricted 8,937,040 1,405,855 10,342,895 8,793,708 52,866 8,846,574 1,496,321 Restricted 4,265,108 4,265,108 1,133,389 1,133,389 3,131,719 8,937,040 5,670,963 14,608,003 9,927,097 52,866 9,979,963 4,628,040 System Administration 360236 Unrestricted 14,098,499 (4,246,534) 9,851,945 9,169,330 106,896 9,276,226 575,719 New Community College of Baltimore 360300 Unrestricted 22,528,958 595,607 23,124,565 22,917,317 204.442 23,121,759 2,806 Restricted 6,656,007 112,993 6,769,000 6,740,651 26,239 6,766,890 2,110 29,184,965 708,600 29,893,565 29,657,968 230,681 29,888,649 4,916 St. Mary's College of Maryland 360400 Unrestricted 19,439,380 (781,048) 18,658,332 17,508,500 115,689 17,624,189 1,034,143 EXHIBIT B
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Session Laws, 1993
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