|
90
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Baltimore City Campus ......................................
|
360202
|
General
|
33,042,920.00
|
|
|
|
Special
|
23,011,191.00
|
|
|
|
Federal
|
18,258,753.00
|
|
Total ..................................................
|
|
|
74,312,864.00
|
|
University Hospital .........................................
|
360203
|
General
|
10,810,952.00
|
|
|
|
Special
|
57,204,278.00
|
|
|
|
Federal
|
6,576,603.00
|
|
Total ..................................................
|
|
|
74,591,833.00
|
|
Eastern Shore Campus .......................................
|
360204
|
General
|
3,654,747.00
|
|
|
|
Special
|
1,585,751.00
|
|
|
|
Federal
|
2,425,461.00
|
|
Total ..................................................
|
|
|
7,665,959.00
|
|
Baltimore County Campus ....................................
|
360205
|
General
|
11,973,456.00
|
|
|
|
Special
|
6,910,096.00
|
|
|
|
Federal
|
2,646,740.00
|
|
Total ..................................................
|
|
|
21,530,292.00
|
|
University College ..........................................
|
360206
|
Special
|
23,638,611.00
|
|
|
|
Federal
|
1,357,365.00
|
|
Total ..................................................
|
|
|
24,995,976.00
|
|
Center for Environmental and Estuarine Studies .................
|
360207
|
General
|
2,185,376.00
|
|
|
|
Special
|
511,905.00
|
|
|
|
Federal
|
1,012,476.00
|
|
Total ..................................................
|
|
|
3,709,757.00
|
|
General University Expenses..................................
|
360208
|
General
|
7,614,513.00
|
|
|
|
Special
|
1,047,185.00
|
|
Total ..................................................
|
|
|
8,661,698.00
|
|
Cooperative Extension Service.................................
|
360209
|
General
|
4,169,019.00
|
|
|
|
Special
|
1,559,264.00
|
|
|
|
Federal
|
3,044,837.00
|
|
Total ..................................................
|
|
|
8,773,120.00
|
|
State Colleges:
|
|
|
|
|
Board of Trustees of State Universities and Colleges...............
|
360301
|
General
|
4,590,963.00
|
|
|
|
Special
|
95,445.00
|
|
Total ..................................................
|
|
|
4,686,408.00
|
|
Bowie State College .........................................
|
360302
|
General
|
4,805,616.00
|
|
|
|
Special
|
3,127,584.00
|
|
|
|
Federal
|
2,549,334.00
|
|
Total...................................................
|
|
|
10,482,534.00
|
|
Coppin State College.........................................
|
360303
|
General
|
4,393,136.00
|
|
|
|
Special
|
2,362,266.00
|
|
|
|
Federal
|
3,534,083.00
|
|
Total ..................................................
|
|
|
10,289,485.00
|
|
Frostburg State College ......................................
|
360304
|
General
|
6,065,497.00
|
|
|
|
Special
|
6,351,174.00
|
|
|
|
Federal
|
475,692.00
|
|
Total ..................................................
|
|
|
12,892,363.00
|
|
Salisbury State College ......................................
|
360307
|
General
|
5,218,684.00
|
|
|
|
Special
|
5,480,639.00
|
|
|
|
Federal
|
480,000.00
|
|
Total ..................................................
|
|
|
11,179,323.00
|
|
 |
