52

STATE OF MARYLAND

		Obligated
	Code No	Balances
Agency /Unit Name	Agency Program	Forwarded at Beginning of	Original Budget	Budget Amendments	Reversions and	Total Net
	Fund	Fiscal Year	Appropriations		Cancellations	Budget
Department of Budget and Procurement: General Administration	06.060.101.01	.00	$ 48,519 00	$ 39,873 00	$12,382 53	$ 76,059.47
	06 060 102 01	.00	368,142 00	112,942 00	4034	481,043.66
	06.060.103 01	.00	886,116.00	15,863.00	96238	401.016.62
	06.060.104 01	.00	89,699.00	14,918 00	28069	104,886.81
	06.060.105.01	.00	23,138 00	1,720.00	3,115.35	21,742.66
	06.060.106.01	.00	.00	16,000.00	10,091.06	4,908.94
	06.060.169 01	$ 4,745.50	.00	.00	00	4,745.60
Total.. .		$ 4,745 50	$ 916,614 00	$ 200,316 00	$ 26,822 35	$ 1,093,853.16
	06.060.141 07	00	.00	00	.00	.00
	06.060.142.07	00	.00	.00	00	.00
Total		.00	00	.00	00	.00
Total— All Funds		$ 4,745 50	$ 916,614 00	$ 200,316 00	$ 26,822 35	$ 1,093,858.15
Budget Formulation and Administration	06.060.201.01	.00	$ 96,783 00	$ 101,427 00	$ 1,793 14	$ 196,416.86
Commissioner of Personnel	06.070 001.01	.00	$ 192,784.00	$(29,690.00)	$ 333.62	$ 162,760.38
	06.070.002.01	.00	182,378 00	(12,203.00)	250.61	169,919.39
	06.070.003.01	.00	360,349.00	83,667.00	2,069.21	391,836.79
	06.070.004.01	00	265,554.00	20,783 00	343.60	286,993.40
	06.070.005.01	.00	64,337 00	51,222.00	141 56	115,417.44
	06.070.069.01	$ 2,289.74	00	00	2278	2,266.96
Total		$ 2,289 74	$ 1,065,397 00	$ 63,669.00	$ 3,161 38	$ 1.128.194 36
State Employees' Standard Salary Board.	06.080.001.01	.00	$ 2,090 00	$(700 00)	$ 16.15	$ 1,373.85
	06.080.002.01	.00	13,800,000 00	(13,800,000 00)	00	.00
	06.080.004 01	.00	2,257,000.00	(1,860,031 00)	396,969 00	.00
Total		00	$16,059,09000	$(15,660,731.00)	$ 396,985.15	$ 1,378 85
Department of State Planning:
General Administration	06.090.101.01	.00	$ 115,049 00	$ 83,278 00	$ 44,162.26	$ 154,164.74
	06.090.102.01	.00	117,633.00	5,785.00	5.088 26	118,829.75
	06.090.103.01	.00	163,783.00	7,948 00	11,448.71	160,282.29
	06.090.104.01	.00	182,827.00	6,470.00	5,898.50	183,398.60
	06.090.169 01	$ 47,089.00	.00	.00	41,000.00	6,089.00
Total		$ 47,089.00	$ 579,292.00	$ 103,481.00	$ 107,597.72	$ 622,264 28
	06.090.101.05	.00	$ 80,000.00	$ 99,000.00	$ 31,498.88	$ 147,501.12
	06.090.103 05	.00	.00	4,000.00	4,000.00	.00
	06.090.104.05	.00	67,000.00	(63,000.00)	4,000.00	.00
	06.090.135.05	00	00	00	.00	.00
Total .		.00	$ 147,000.00	$40.000.00	$ 39,498 88	$ 147.501 12
	06.090.125.07	.00	.00	.00	00	.00
	06.090.126.07	.00	.00	.00	.00	.00
	06.090.142.07	.00	.00	.00	00	.00
Total		00	.00	00	.00	.00
Total— All Funds		$ 47,089 00	$ 726,292.00	$ 143.481.00	$ 147,096.60	$ 769,766.40
Regional Planning Council:
Regional Planning	06.090.201 01	.00	$ 126,306.00	.00	.00	$ 126,306.00
	06.090.201.03	.00	$ 266,982.00	$ 25.565.00	$ 7,420.86	$ 285,126.64
	06.090.235.03	.00	.00	00	.00	.00
Total .		.00	$ 266,982.00	$ 25,665.00	$ 7,420.36	$ 285,126.64
	06.090.201.05	.00	$659,997.00	$ 293,796.00	$ 13,267 68	$ 940,625.32
	06.090.236.05	.00	.00	.00	.00	.00
Total		.00	$ 659,997.00	$ 293.796.00	$13,267 68	$ 940,525.32
Total— All Funds		.00	$ 1.053,285.00	$ 319,361 00	$ 20,688.04	$ 1,351,957.96
Department of Public Improvements	06.100.001.01	.00	$ 179,729.00	$ 21,858.00	$ 9,265.12	$ 192,321.88
	06.100.002.01	.00	409,530.00	43,271.00	9,016 50	443,784.60
	06.100.003.01	.00	89,762.00	7,652 00	2014	47,293.86
	06.100.004.01	.00	38.857.00	9,998.00	4,623 41	44,231.59
	06.100.005.01	.00	54,598.00	.00	18,250 62	86,347.48
	06.100.006.01	.00	138,452.00	(4,300 00)	98,859.83	80,292.17
	06.100.069.01	$ 24,263.75	.00	.00	19,331.72	4,982.03
Total...... ....		$ 24,263 75	$ 855,928 00	$ 78,379 00	$ 159,367 24	$ 799,208.51
	06 100.025.07	.00	.00	.00	.00	.00
	06.100.026.07	.00	.00	.00	.00	.00
	06.100 027.07	.00	.00	.00	.00	.00
	06.100.028 07	.00	.00	.00	.00	.00
	06 100 029 07	.00	.00	.00	.00	.00
Total		00	00	00	.00	00
Total— All Funds		$24.263 75	$ 856,928 00	$ 78,379 00	$ 159,367 24	$ 799,203.51