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102
STATE OF MARYLAND
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Obligated
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Code No.
|
Balances
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|
|
|
Agency /Unit
Name
|
Agency
Program
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriations
|
Budget
Amendments
|
Reversions
and
Cancellations
|
Total Net
Budget
|
|
Morgan State College (Continued) ......................
|
18.080.701.08
13.080.702.08
|
.00
.00
|
$ 1,000.00
1,128,860.00
|
.00
$ 87,287.00
|
$ 884.50
4,260.48
|
$ 116.50
1,156,876.52
|
|
|
18.080.703.08
|
.00
|
914,692.00
|
249,416.00
|
860,818.28
|
803,289.72
|
|
|
18.080.704.08
|
.00
|
6,476.00
|
26,200.00
|
6,246,66
|
26.42936
|
|
|
18.080.706.08
|
.00
|
189,763.00
|
1,092.00
|
8,242.29
|
182,612.71
|
|
|
18.080.707.08
|
.00
|
227,171.00
|
(227,171.00)
|
.00
|
.00
|
|
|
18.080.709.03
|
.00
|
106390.00
|
11,000.00
|
4,609.01
|
111,780.99
|
|
|
13.080.710.08
|
.00
|
20,000.00
|
110,520.00
|
68,832.12
|
61,687.88
|
|
|
18.080.736.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.786.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.080.767.03
|
$ 8,633.20
|
.00
|
.00
|
7,776.92
|
867.28
|
|
|
13.080.768.03
|
16,861.90
|
.00
|
.00
|
.00
|
16,861.90
|
|
|
13.080.769.08
|
126,075.58
|
.00
|
.00
|
.00
|
126,075.68
|
|
Total..............................
|
|
$ 151,570.68
|
$ 2,686,841.00
|
$208,344.00
|
$ 460,668.25
|
$ 2,486,087.43
|
|
|
18.080.701.05
|
.00
|
$ 500,000.00
|
.00
|
$ 86,000.00
|
$ 414,000.00
|
|
|
18.080.710.05
|
.00
|
928,416.00
|
$ 581,468.00
|
174,139.83
|
1,886,748.17
|
|
|
13.080.735.06
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.080.766.05
|
$ 189.78
|
.00
|
.00
|
139.78
|
.00
|
|
|
18.080.767.06
|
409.20
|
.00
|
.00
|
409.20
|
.00
|
|
|
18.080.768.06
|
7.609.19
|
.00
|
.00
|
.00
|
7.509.19
|
|
|
18.080.769.05
|
9,097.81
|
.00
|
.00
|
.00
|
9,097.81
|
|
Total..............................
|
|
$ 17,165.98
|
$ 1,428,415.00
|
$ 681,468.00
|
$ 260,688.81
|
$ 1,766,360.17
|
|
|
13.080.720.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.080.725.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.741.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.742.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.743.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.080.744.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
................
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds...................
|
|
$227,276.68
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$ 8,682,217.00
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$ 1,069,835.00
|
$ 783,275.82
|
$9,196,058.86
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|
Maryland Council for Higher Education .................
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13.090.001.01
13.090.069.01
|
.00
$ 9,000.00
|
$ 225,651.00
.00
|
$ 10,313.00
.00
|
$ 33,206.06
1,785.00
|
$ 202,657.94
7,265.00
|
|
Total..............................
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|
$ 9,000.00
|
$ 225.551.00
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$ 10,313.00
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$ 84,941.06
|
$ 209,922.94
|
|
|
13.090.001.05
|
.00
|
.00
|
$ 88,875.00
|
$ .98
|
$ 88,874.02
|
|
|
18.090.069.05
|
$ 28.332.66
|
.00
|
.00
|
238.74
|
28,093.92
|
|
Total..............................
|
|
$ 28,332.66
|
.00
|
$ 88,875.00
|
$ 239.72
|
$ 116,967.94
|
|
Total? All Funds..................
|
|
$ 37,382.66
|
$ 225,561.00
|
$ 99,188.00
|
$ 86,180.78
|
$ 826,890.88
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|
Maryland Higher Education Loan Corporation............
|
18.100.001.01
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.00
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$ 624,216.00
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$ 6,831.00
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$ 158,817.08
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$ 471,229.92
|
|
|
13.100.041.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Fund....................
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|
.00
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$ 624,216.00
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$ 5,831.00
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$ 168.817.08
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$ 471,229.92
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|
Maryland Puhllft prna^.tfne CotnmlwJon....
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13.110.001.01
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.00
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$ 201,807.00
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$ 2,636.00
|
.00
|
$203,948.00
|
|
|
18.110.002.01
|
.00
|
823,108.00
|
6,652.00
|
$ 18,542.73
|
810.212.27
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|
|
18.110.008.01
|
.00
|
1,179,786.00
|
18.483.00
|
10,486.38
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1,187,882.62
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|
13.110.004.01
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.00
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270,661.00
|
1,668.00
|
12,600.68
|
259,728.42
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|
|
18.110.067.01
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$ 186.706.16
|
.00
|
.00
|
.00
|
136,706.16
|
|
|
18.110.068.01
|
826,461.50
|
.00
|
.00
|
.00
|
826,461.60
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|
|
13.110.069.01
|
841.999.13
|
.00
|
.00
|
.00
|
341,999.13
|
|
Total..............................
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$ 1,305,166.79
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$ 2,474,757.00
|
$ 28,439.00
|
$ 41,479.69
|
$ 3,766,888.10
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|
|
13.110.008.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.110.035.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
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Total..............................
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|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.110.002.05
|
.00
|
.00
|
$ 327,151.00
|
$ 156,112.01
|
$171.038.99
|
|
|
13.110.035.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.110.069.05
|
$ 327,500.00
|
.00
|
.00
|
350.20
|
327,150.00
|
|
Total..............................
|
|
$ 327,500.00
|
.00
|
$ 827,161.00
|
$ 156,462.01
|
$ 498.188.99
|
|
|
13.110.020.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.110.025.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.110.026.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
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|
.00
|
.00
|
.00
|
.00
|
.00
|
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Total? All Funds...................
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$ 1,682.666.79
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$ 2,474,757.00
|
$ 355,590.00
|
$ 197.941.70
|
$ 4,265,072.09
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|
State Board for Community Colleges ....................
|
18.120.001.01
|
.00
|
$ 84,305.00
|
$ 2,500.00
|
$ 7,406.85
|
$ 79,898.16
|
|
|
13.120.002.01
|
.00
|
4,292,648.00
|
7,761,000.00
|
42,107.64
|
12.011.640.46
|
|
Total ..............................
|
|
.00
|
$ 4,376,953.00
|
$ 7,763,500.00
|
$ 49,514.39
|
$ 12,090.938.61
|
|
Department of Employment Security ......................
|
14.010.001.05
|
.00
|
$ 11,308,462.00
|
$ 2,165,350.00
|
$ 115,496.68
|
$13.368.315.42
|
|
|
14.010.035.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
$ 11,308,462.00
|
$ 2,165,350.00
|
$ 115,496.58
|
$ 13,358,315.42
|
|
|
14.010.042.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total ..............................
|
|
.00
|
$ 11,308,462.00
|
$ 2,165,350.00
|
$ 116,496.68
|
$ 13,368,316.42
|
|
Maryland Port Authority................................
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15.010.001.03
|
.00
|
$ 5,612.000.00
|
$ 524,152.92
|
.00
|
$ 6.136.152.92
|
|
|
16.010.041.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
16.010.044.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
16.010.046.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds...................
|
|
.00
|
$ 6,612,000.00
|
$ 624,162.92
|
.00
|
$ 6,186,152.92
|
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 |
