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46
STATE OF MARYLAND
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Obligated
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Code No.
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Balances
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Agency /Unit
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Agency
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Forwarded at
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Original
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Budget
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Reversions
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Name
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Program
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Beginning of
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Budget
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Amendments
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and
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Total Net
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Fund
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Fiscal Year
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Appropriations
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Cancellations
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Budget
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|
Commissioner for Uniform State Laws
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04 040 001.01
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.00
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$4,550 00
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.00
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$ 985.91
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$ 3,564 09
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|
Judiciary
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05 020.001.01
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.00
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$ 8,146,841 00
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$(81,112 00)
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$ 4,164.74
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$ 3,111,564 26
|
|
|
05.020 002.01
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.00
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5,425 00
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.00
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71.69
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6,353.31
|
|
|
05.020.008.01
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.00
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98,572.00
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3,914 00
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17206
|
102,313.94
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|
|
05 020.004.01
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.00
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11,125.00
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86000
|
58099
|
10,904.01
|
|
|
05.020.005.01
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.00
|
200,000.00
|
56,000.00
|
.79
|
255,999.21
|
|
|
06.020 006.01
|
.00
|
8,000.00
|
.00
|
96000
|
7,040.00
|
|
|
06.020.007 01
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.00
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68,544.00
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(4,632.00)
|
5,656 79
|
43,355.21
|
|
|
05 020 008.01
|
.00
|
92,794 00
|
9,873.00
|
142.57
|
102,524.48
|
|
|
05.020 009 01
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.00
|
8,10000
|
.00
|
856
|
8,091.44
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|
|
05.020.010.01
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.00
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837,099 00
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8,844 00
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4,223.79
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341,719.21
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|
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05 020.069 01
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$15,229.82
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.00
|
.00
|
.35
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15,229.47
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Total ...
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$ 15,229.82
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$ 3,961,500.00
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$ 43,247.00
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$ 15,882.33
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$ 4,004,094.49
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|
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05.020.041 07
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.00
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.00
|
.00
|
.00
|
.00
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Total— All Funds
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$ 15,229.82
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$ 3,961,500.00
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$ 43,247.00
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$ 15,882.33
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$4,004,094.49
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Municipal Court of Baltimore City
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05030001.03
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.00
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$ 558,023 00
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$ 112,708.00
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$ 1.80
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$ 670,729 20
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|
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05.030.002 03
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.00
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571,022.00
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59,617 00
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29,729.22
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600,909.78
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|
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05.030.035.03
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.00
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.00
|
00
|
.00
|
.00
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05.030.069.03
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$ 808.25
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.00
|
00
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.00
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308.25
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Total. . .
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$ 308.25
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I 1,129,046.00
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$ 172,325 00
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$ 29,781.02
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$1,271,947.23
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|
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05.030.020.07
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.00
|
.00
|
.00
|
.00
|
.00
|
|
|
05.030 021.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
05.030.022.07
|
.00
|
.00
|
.00
|
.00
|
.00
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|
|
05.030.023.07
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.00
|
.00
|
.00
|
.00
|
.00
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|
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05.030.024.07
|
00
|
.00
|
.00
|
.00
|
.00
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|
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05.030.025.07
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.00
|
.00
|
.00
|
00
|
.00
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|
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05.030.026.07
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.00
|
.00
|
.00
|
.00
|
.00
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Total .
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|
.00
|
.00
|
.00
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.00
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.00
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Total— All Funds
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$ 308.25
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$ 1.129,045.00
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$ 172,325.00
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$ 29,781.02
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$ 1,271,947.28
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State Law Department ...
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05.040.001.01
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.00
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$ 676,258.00
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$ 105,271.00
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$ 1,938.17
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$ 779,590 83
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05.040.002.01
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.00
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1,688.00
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(490.00)
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8.10
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1,039.90
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05.040.008.01
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.00
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2,000.00
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(630.00)
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.00
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1,870.00
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05.040.004.01
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.00
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65,618.00
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8,087.00
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141.91
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68,66309
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05.040.006.01
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.00
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90,684.00
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8,969.00
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299.66
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94,253.34
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05.040.068.01
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$9,091.84
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.00
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.00
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72.44
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9.019 40
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|
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05.040.069.01
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22,085.70
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.00
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.00
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81.92
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22,003.78
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Total...
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$ 81,177.54
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$ 835.998.00
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$ 111,207.00
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$ 2,542.20
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$ 975,840.34
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|
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05.040.020.07
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.00
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.00
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.00
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.00
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.00
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Total— All Funds
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$81,177.64
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$835,998.00
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$ 111,207 00
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$2,542.20
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$ 975,840.34
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State Library...........
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05.050.001.01
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.00
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$61,249.00
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$ 8.664.00
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$ 607
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$ 69,906.93
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Executive Department:
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Governor . ......
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06.010.101.01
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.00
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$ 383,714.00
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$ 498,031.00
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$ .90
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$ 826,744.10
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06.010.102.01
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.00
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211,139.00
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(211,139.00)
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.00
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.00
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06.010.103.01
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.00
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104,671.00
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(104,671.00)
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.00
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.00
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06.010.104.01
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.00
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76,561.00
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(76,661.00)
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.00
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.00
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06.010.105.01
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.00
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29,250.00
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(174.00)
|
.78
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29,075.27
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06.010.106.01
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.00
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1,000.00
|
195.00
|
.79
|
1,194.21
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06.010.107.01
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.00
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100,000.00
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(5,677.00)
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.00
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94,328.00
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|
|
06.010.108.01
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.00
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260.000.00
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(250,000.00)
|
.00
|
.00
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|
|
06.010.168.01
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$ 78,604.73
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.00
|
.00
|
.00
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78,604.78
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|
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06.010.169.01
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64,556 28
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.00
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.00
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.00
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64,556.28
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Total.. .
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$ 138,061.01
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$ 1,106,335.00
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$(154,996.00)
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$ 2.42
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$ 1,089,397.59
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|
Management Audit
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06.010 201.01
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.00
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$ 40,000.00
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$(40.000 00)
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.00
|
.00
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Criminal Injuries Compensation Board .
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06.010.301.01
|
.00
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$119,165.00
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$19,111.00
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$ 8,046.03
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$ 130,229.97
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Comprehensive Health Planning Agency
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06.010.401.01
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.00
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$97,257.00
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$ 6,072.00
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$ 1,780.74
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$ 100.548.26
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06.010 401.06
06.010.489.05
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.00
$12.599.96
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$ 100,700.00
.00
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$ 56.742.00
.00
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$ 86,521 09
963.76
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$ 120,920.91
11,646.20
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|
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06.010 435.05
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.00
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.00
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.00
|
.00
|
.00
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06.010.437.06
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.00
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.00
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.00
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.00
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.00
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Total
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$ 12,599.95
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$ 100,700.00
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$ 66,742.00
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$ 37,474 84
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$ 132,567.11
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Total— All Funds.
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$ 12,599.95
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$ 197.957.00
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$ 61,814.00
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$ 89,255.58
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$ 233,115.37
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|
Commission on Law Enforcement and the
|
|
|
|
|
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|
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Administration of Justice
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06.010.501.01
|
.00
|
$ 83.888.00
|
.00
|
.00
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$ 83,388.00
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|
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06010.501.03
|
.00
|
.00
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$37,000.00
|
.00
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$ 87,000.00
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|
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06.010.601.05
|
.00
|
$ 600,000.000
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$80,000.00
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$ 24,140.38
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$ 666,859.62
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|
|
06.010.636.06
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
06.010.664.05
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$ 82,816.53
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.00
|
.00
|
.00
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82,816.58
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|
Total
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|
$ 82,816.63
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$ 500 000.00
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$80.000.00
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$ 24.140.38
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$ 688,676.15
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|
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06.010.641.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
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Total— All Funds
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$ 82,816.58
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$ 638.388.00
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$117,000.00
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$ 24,140.88
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$ 659,014.16
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