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60
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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|
Alcoholic Beverages Division ..........................
|
06.040.601.01
06.040.502.01
|
.00
.00
|
$ 199,533.00
203,880.00
|
$ 5,170.00
15,007.00
|
$ 18,025.29
1,828.48
|
$ 186,677.71
217,058.62
|
|
|
06.040.503.01
|
.00
|
43,898.00
|
6,277.00
|
249.80
|
48,925.20
|
|
|
06.040.504.01
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.00
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124,964.00
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6,550.00
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5,213.96
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126,800.04
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|
Total.............................
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|
.00
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$ 67?/>75.00
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$ 32,004.00
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$ 25,317.53
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$ 678,961.47
|
|
|
06.040.520.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
06.040.521.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
06.040.522.07
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.00
|
.00
|
.00
|
.00
|
.00
|
|
Total.............................
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|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds..................
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|
.00
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$ 572,275.00
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$ 32,004.00
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$ 25,317.53
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$578,961.47
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|
Gasoline Tax Division................................
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06.040.601.03
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.00
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$ 643,329.00
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$14,187.00
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$ 799.92
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$ 656.716.08
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|
|
06.040.602.03
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.00
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408,955.00
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22,930.00
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38,227.78
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398,667.22
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|
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06.040.603.03
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.00
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.00
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373,382.00
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90,074.67
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283,307.33
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Total.............................
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.00
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$1,052,284.00
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$ 410,499.00
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$ 129,102.37
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$ 1.838,680.68
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|
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06.040.620.07
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.00
|
.00
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.00
|
.00
|
.00
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|
|
06.040.625.07
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.00
|
.00
|
.00
|
.00
|
.00
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Total.............................
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|
.00
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.00
|
.00
|
.00
|
.00
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Total— All Funds..................
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|
.00
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$ 1,052,284.00
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* 410,499.00
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$ 129,102.37
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$ 1,883,680.63
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Income Tax Division ..........................
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06.040.701.01
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.00
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$ 1,714,149.00
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$ 85,332.00
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$ 38,668.83
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$ 1,760.812.17
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06.040.702.01
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.00
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1,769,290.00
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92,376.00
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11,351.20
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1.840,318.80
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Total.............................
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|
.00
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$ 3,473,439.00
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$ 177,707.00
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$ 60,020.03
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$ 3,601,125.97
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|
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06.040.701.03
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.00
|
.00
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$ 316,000.00
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$ 36,798.97
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$ 279,201.03
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|
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06.040.702.03
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.00
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.00
|
.00
|
.00
|
.00
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Total.............................
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|
.00
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.00
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$ 316,000.00
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$ 36,798.97
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$ 279,201.03
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06.040.720.07
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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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06.040.741.07
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.00
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.00
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.00
|
.00
|
.00
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Total..............................
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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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|
.00
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$ 3,473,439.00
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$ 493,707.00
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$ 86,819.00
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$ 3,880,327.00
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Retail Sales Tax Division........................ .. ..
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06.040.801.01
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.00
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$ 629,127.00
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$ 49,377.00
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$ 627.66
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$ 677,976.34
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06.040.802.01
06.040.803.01
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.00
.00
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1,080,475.00
454,414.00
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(4,943.00)
35,949.00
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2,605.72
961.37
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1,072,926.28
489,401.63
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Total..............................
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.00
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$ 2,164,016.00
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% 80,383.00
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$ 4,094.76
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$ 2,240,304.25
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06.040.820.07
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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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06.040.821.07
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.00
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.00
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.00
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.00
|
.00
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06.040.822.07
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.00
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.00
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.00
|
.00
|
.00
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|
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06.040.841.07
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.00
|
.00
|
.00
|
.00
|
.00
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Total..............................
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|
.00
|
.00
|
.00
|
.00
|
.00
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Total— All Funds...................
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|
.00
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$ 2,164,016.00
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$ 80,383.00
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$ 4,094.76
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$ 2.240,304.25
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Central Payroll Bureau ................... . .
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06.040.901.01
06.040.969.01
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.00
$ 27,559.41
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$ 887,689.00
.00
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$ 42,062.00
.00
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$ 1,802.41
11,088.40
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$ 427,948.59
16,471.01
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Total..............................
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$ 27,559.41
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$ 387,689.00
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$ 42.062.00
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$ 12,890.81
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$444,419.60
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|
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06.040.926.07
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.00
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.00
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.00
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.00
|
.00
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06.040.941.07
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.00
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.00
|
.00
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.00
|
.00
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Total..............................
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|
.00
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.00
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.00
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.00
|
.00
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Total— All Funds...................
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$ 27.559.41
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$ 887,689.00
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$ 42,062.00
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$ 12,890.81
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$ 444,419.60
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Data Processing Division ......................
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06.041.001 .01
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.00
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$ 542.040.00
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$ 79,245.00
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$ 602.41
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$ 620,682.59
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Abandoned Property Division ........... ......
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06.041.101.03
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.00
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$79.156.00
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$ 3,640.00
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$ 6,219.32
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$ 76,576.68
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|
|
06.041.185.03
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.00
|
.00
|
.00
|
.00
|
.00
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Total..............................
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|
.00
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$ 79,156.00
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$ 3,640.00
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$ 6,219.32
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$ 76,576.68
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|
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06.041.120.07
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.00
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.00
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.00
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.00
|
.00
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Total— All Funds...................
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|
.00
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$ 79,166.00
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$ 3,640.00
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$ 6.219.32
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$ 76,576.68
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State Treasurer's Office................................
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06.050.001.01
06.050.002.01
06.050.003.01
|
.00
.00
.00
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$ 229,216.00
750,000.00
1,876,000.00
|
$ 15,653.00
.00
.00
|
I 872.31
67,087.58
187,165.64
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$ 244.496.69
682,912.42
1,237,834.46
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Total..............................
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|
.00
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$ 2,354,216.00
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$ 15,653.00
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$ 204,625.48
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$ 2,165,248.67
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|
|
01.050.025.07
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.00
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.00
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.00
|
00
|
00
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|
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06.050.028.07
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.00
|
.00
|
.00
|
00
|
00
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|
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06.0S0.041.07
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.00
|
.00
|
.00
|
.00
|
.00
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0«.050.042.07
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.00
|
.00
|
.00
|
.00
|
00
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|
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06.050.044.07
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.00
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.00
|
.00
|
.00
|
.00
|
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Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
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Total— All Funds...................
|
|
.00
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$ 2,354,216.00
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$16,668.00
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$ 204,625.48
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$2,165,248.67
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