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64
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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Maryland Tax Court.
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Administration and Appeals
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06 120 101 01
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00
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$ 99 673 00
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$ 15,767 00
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$ 8,477 77
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$ 106,962 23
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|
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06 120 201 01
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00
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$ 74,942 00
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$ 6,400 00
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$ 1,207 88
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$ 80,134 12
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|
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06 120 202 01
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00
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1,224,436 00
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111,112 00
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13,512 87
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1,322,086 13
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06 120 203 01
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00
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266 336 00
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15,683 00
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4,138 12
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277,880 88
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|
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06 120 204 01
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00
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272,679 00
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16,575 00
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17,183 39
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271,070 61
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06 120 205 01
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00
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11,000 00
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00
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1,182 47
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9,817 63
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Total
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00
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$ 1,849,393 00
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$ 148,770 00
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$ 87,224 73
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$ 1,960,988 27
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06 120 220 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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|
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06 120 225 07
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00
|
00
|
00
|
00
|
00
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06 120 226 07
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00
|
00
|
00
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00
|
00
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Total
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00
|
00
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00
|
00
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00
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Total— All Funds
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00
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$ 1,849,393 00
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$ 148,770 00
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$37,224 73
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$1 960,938 27
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Board of Parole
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General Administration and Hearings
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06 130 101 01
06 130 169 01
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00
$ 2,821 00
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$ 180,678 00
00
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$ 1,730 00
00
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$ 29,733 88
57735
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$ 152,674 12
2,243 65
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Total
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$ 2,821 00
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$ 180,678 00
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$ 1,730 00
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$ 30,311 23
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$ 154,917 77
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Investigation and Supervision ol Parolees and Probationers
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06 130 201 01
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00
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$162,363 00
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$ 13,921 00
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$ 8011
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$ 176,20389
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06 130 202 01
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00
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2,150,265 00
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127,953 00
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7676
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2,278 141 24
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06 130 269 01
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$ 3,134 00
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00
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00
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24124
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2,892 76
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Total
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$ 3,134 00
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$ 2,312,628 00
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$ 141,874 00
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$ 398 11
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$ 2,457,237 89
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06 130 241 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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06 130 242 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
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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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$ 8,134 00
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$ 2,312,628 00
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$ 141,874 00
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$ 398 11
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$ 2,457,287 89
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Hall of Records Commission
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06 140 001 01
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00
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$ 40,490 00
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$ 3,326 00
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$ 757 31
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$43,068 69
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06 140 002 01
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00
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158,221 00
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23,446 00
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6,396 15
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176 271 85
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06 140 003 01
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00
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101,082 00
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6,682 00
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706.24.
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107,057 76
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06 140 069 01
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$ 3,569 20
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00
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00
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00
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3,569 20
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Total
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$ 3,569 20
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$ 299,793 00
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$ 33,454 00
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$6,858 70
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$ 329,957 50
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06 140 025 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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06 140 026 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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06 140 027 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
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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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$ 3,569 20
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$ 299 793 00
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$ 33,454 00
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$ 6,858 70
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$ 329,957 50
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Department of Economic Development
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General Administration
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06 150 101 01
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00
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$ 171,872 00
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$27.82S 00
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$ 83000
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$ 198,865 00
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06 150 102 01
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00
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173,531 00
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4,795 00
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2,718 15
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176,607 85
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06 150 103 01
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00
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123,294 00
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(39,732 00
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1,541 82
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82,020 18
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06 150 104 01
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00
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440,400 00
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13,765 00
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86835
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458,296 65
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06 150 105 01
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00
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78,416 00
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110,568 00
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1,055 80
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187,928 20
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06 150 106 01
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00
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121,361 00
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(2,381 00
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1,561 75
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117,468 25
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06 150 169 01
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$ 73 002 15
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00
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00
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5,098 04
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67,904 11
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Total
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$ 73,002 15
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$ 1,108,874 00
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$ 114,888 00
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$ 13,673 91
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$ 1,283,090 24
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06 150 105 03
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00
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$10,000 00
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00
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$ 10,000 00
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00
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06 150 106 05
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00
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00
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$ 5,403 00
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00
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$ 5,403 00
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06 150 135 05
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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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00
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00
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$ 5,403 00
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00
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$ 6,403 00
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06 150 120 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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06 150 125 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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06 150 126 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
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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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$ 73,002 15
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$ 1,118,874 00
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$ 120,291 00
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$ 23,673 91
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$ 1,288,493 24
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Maryland Industrial Development Financing Authority
Mortgage Insurance Fund
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06 150 201 01
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00
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$ 100,000 00
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00
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00
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$ 100,000 00
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06 150 269 01
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$ 85,725 78
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00
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00
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00
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85,726 78
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Total
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$85,725 78
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$ 100,000 00
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00
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00
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$ 185,725 78
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06 150 241 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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$ 85,725 78
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$ 100,000 00
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00
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00
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$ 186,725 78
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Superintendent of Public Buildings and Grounds
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06 160 001 01
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00
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$ 67,881 00
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$ 3,846 00
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$ 2,373 72
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$ 69,353 28
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06 160 002 01
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00
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1,068,109 00
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58,577 00
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76,527 10
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1,050,168 90
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06 160 003 01
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00
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11,500 00
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00
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00
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11,500 00
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|
|
06 160 004 01
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00
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7,000 00
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20500
|
4638
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7,158 62
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06 160 005 01
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00
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11,500 00
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13300
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8500
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11,548 00
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06 160 068 01
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$ 3,903 50
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00
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00
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20000
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8,703 50
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06 160 069 01
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118.005 06
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00
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00
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50000
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117,606 06
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Total
|
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$ 121,908 56
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$ 1,165,990 00
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$62,761 00
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$ 79,782 20
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$ 1,270,927 86
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