48
STATE OF MARYLAND
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Obligated
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|
|
|
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|
Code No.
|
Balances
|
|
|
|
|
Agency /Unit
|
Agency
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
Name
|
Program
Fund
|
Beginning of
Fiscal Year
|
Budget
Appropriations
|
Amendments
|
and
Cancellations
|
Total Net
Budget
|
Southern Regional Educational Board
|
06.010.601.01
|
.00
|
$ 10,000.00
|
.00
|
.00
|
$ 10,000.00
|
Secretary of State
|
06.020.001.01
|
.00
|
$ 119,350.00
|
$ 16,215 00
|
$ 297.25
|
$ 135,267.75
|
|
06.020.069.01
|
$ 8,025.00
|
.00
|
.00
|
.00
|
8,025.00
|
Total
|
|
$ 8 025 00
|
$ 119,350.00
|
$ 16,215.00
|
$ 297.25
|
$ 143,292.75
|
Board of Public Works
|
06.030.001.01
|
.00
|
$ 72,108.00
|
$ 16,081 00
|
$ 4,915.07
|
$ 88,278.98
|
|
06.030.002.01
|
.00
|
2,000,000.00
|
(2,000,000 00)
|
.00
|
.00
|
|
06.030.003.01
|
.00
|
50,000,000.00
|
.00
|
50,000,000.00
|
.00
|
|
06.080.004.01
|
.00
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
06.030.005.01
|
.00
|
2,000.00
|
.00
|
.00
|
2,000.00
|
|
06.030.007.01
|
.00
|
9,600.00
|
.00
|
.00
|
9,500.00
|
|
06.030.008.01
|
.00
|
600.00
|
.00
|
.00
|
600.00
|
|
06.030.00«».01
|
.00
|
2,000.00
|
.00
|
.00
|
2,000.00
|
|
06.030.010.01
|
.00
|
876,722.00
|
.00
|
.00
|
376,722.00
|
|
06 080.012.01
|
.00
|
.00
|
206,450 00
|
.00
|
206.450.00
|
|
06.030.014 01
|
.00
|
5,000.00
|
.00
|
.00
|
6,000.00
|
|
06.030.017.01
|
.00
|
42,525.00
|
2,026.00
|
.00
|
44,551.00
|
|
06,030.018.01
|
.00
|
88,487.00
|
.00
|
.00
|
88,487.00
|
|
06.030.019.01
|
.00
|
160,000.00
|
(150,000.00)
|
.00
|
.00
|
|
06,080.020.01
|
.00
|
85,000.00
|
.00
|
.00
|
86,000.00
|
|
06.030.021.01
|
.00
|
27,500.00
|
4,200.00
|
.00
|
81,700.00
|
|
06.030.022.01
|
.00
|
20,000.00
|
.00
|
3,208.60
|
16,791.60
|
|
06.030.028.01
|
.00
|
.00
|
616,421 00
|
.00
|
616,421.00
|
|
06.080.024.01
|
.00
|
66,850.00
|
.00
|
.00
|
66,850.00
|
|
06.030.030.01
|
.00
|
89,400.00
|
.00
|
.00
|
89,400.00
|
|
06.080.031.01
|
.00
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
06.080.032.01
|
.00
|
90,171.00
|
.00
|
24,250.00
|
65,921.00
|
|
06.080.034.01
|
.00
|
87,296.00
|
.00
|
8,082.98
|
29,213.02
|
|
06.030.035.01
|
.00
|
102,415.00
|
.00
|
.00
|
102,415.00
|
|
06.030.038.01
|
.00
|
840,000.00
|
.00
|
840,000.00
|
.00
|
|
06.030.044.01
|
00
|
18,700.00
|
.00
|
.00
|
18,700.00
|
|
06.030.046.01
|
.00
|
147,000.00
|
3,000.00
|
3,000.00
|
147,000.00
|
|
06.080.058.01
|
.00
|
60,000.00
|
.00
|
60,000.00
|
.00
|
|
06.080.057.01
|
.00
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
|
06.080.067.01
|
$6,169.39
|
.00
|
.00
|
.00
|
6,169.39
|
|
06.080.068.01
|
25,000.00
|
.00
|
.00
|
.00
|
25,000.00
|
|
06.080.069.01
|
232,940.21
|
.00
|
.00
|
4,087.69
|
228,852.62
|
Total .
|
|
$ 264,109.60
|
| 65,223,174.00
|
$(1,801.822.00)
|
$ 60,937,544.14
|
$ 3.247,917.46
|
Administrative Control
|
06.030.141 07
|
.00
|
.00
|
.00
|
.00
|
.00
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
General Department. . .....
|
06.040.101.01
|
.00
|
| 248.221.00
|
$ 16,231.00
|
$ 479.31
|
$ 263,972 69
|
|
06.040.102.01
|
.00
|
386,931.00
|
16.317 00
|
1,030.15
|
402,217.86
|
|
06.040.103.01
|
.00
|
18,000.00
|
(600 00)
|
74.00
|
17,426.00
|
|
06.040.104.01
|
.00
|
515,000.00
|
8,600.00
|
80,514.77
|
488,085.28
|
|
06.040.169.01
|
$ 19,749 29
|
.00
|
.00
|
17200
|
$ 19,577.29
|
Total , .
|
|
$ 19,749.29
|
$ 1,168,152.00
|
$ 85.648.00
|
$ 32,270.23
|
$ 1,191,279.06
|
|
06.040.120.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
06.040 121.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
06,040.128.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
06.040 125.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
06.040.141.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
Total ...
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
Total — All Funds
|
|
$ 19,749 29
|
$ 1,168,152.00
|
$ 85,648.00
|
$ 82,270.23
|
$ 1,191,279.06
|
License Bureau.
|
06 040.201.01
|
.00
|
$ 124,874.00
|
$ 29,275 00
|
$ 750.24
|
$ 163,898.76
|
|
06.040.203 01
|
.00
|
21,144.00
|
(9.751.00)
|
410.99
|
10,982.01
|
Total ..
|
|
.00
|
$ 146,018.00
|
$ 19,524.00
|
$ 1,161.23
|
$ 164,380.77
|
|
06.040.202.03
06.040.235.03
|
.00
.00
|
$ 77,516.00
.00
|
$ 9,556.00
.00
|
$ 81,688.98
.00
|
$ 66,387.02
.00
|
Total
|
|
.00
|
$ 77,515.00
|
$ 9,556 00
|
$ 81,683.00
|
$ 55,387.02
|
|
06.040.220.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
Total— All Funds
|
|
.00
|
$ 228,583.00
|
$ 29,080.00
|
$ 82,845.21
|
$219,767.79
|
Bureau of Revenue Estimates . ...
|
06.040.301.01
|
.00
|
$ 79,839.00
|
$ 2,072.00
|
$ 41,703.79
|
$ 40,207.21
|
Admissions Tax Division .
|
06.040.401.03
06.040.402 03
|
.00
.00
|
$ 62,742.00
122,438.00
|
$ 9,411.00
8,884.00
|
$ 18.08
76.28
|
$ 62.144.92
131,245.72
|
Total..
|
|
.00
|
$ 175,190.00
|
$ 18,295.00
|
$94.36
|
$193,890.64
|
|
06.040.401.05
|
.00
|
.00
|
.00
|
.00
|
00
|
|
06.040.402.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
Total — All Funds
|
|
.00
|
$ 176,190.00
|
$ 18,295.00
|
I 94.86
|
$ 193,890.64
|
|
 |