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58
STATE OF MARYLAND
|
|
|
Obligated
|
|
|
|
|
|
|
Codp No
|
Balances
|
|
|
|
|
|
Agency /Unit
|
Agency
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
|
Name
|
Program
|
Beginning of
|
Budget
|
Amendments
|
and
|
Total Net
|
|
|
Fund
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Budget
|
|
Department of Motor Vehicles
|
07 020 001 03
|
00
|
$ 1,967,207 00
|
$ 174,173 00
|
$ 102,741 37
|
$ 2,038,688 63
|
|
|
07 020 002 03
|
00
|
666,916 00
|
160,850 00
|
40,366 48
|
787,399 52
|
|
|
07 020 008 03
|
00
|
3,093,777 00
|
445,681 00
|
58,964 01
|
3,480,493 99
|
|
|
07 020 004 03
|
00
|
1,056,479 00
|
83,159 00
|
72,996 75
|
1,066,641 25
|
|
|
07 020 005 03
|
00
|
3,786,649 00
|
412,740 00
|
114,961 81
|
4,084,427 69
|
|
|
07 020 006 03
|
00
|
493,335 00
|
170,063 00
|
51,433 06
|
611,964 94
|
|
|
07 020 034 03
|
00
|
00
|
00
|
00
|
.00
|
|
|
07 020 035 03
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 037 03
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 069 03
|
$ 233,273 63
|
00
|
00
|
7,026 32
|
226,247 81
|
|
Total
|
|
$ 238,273 63
|
$ 11,064,36300
|
$ 1 446,666 00
|
$ 448,489 30
|
$ 12,296,818 33
|
|
|
07 020 004 05
|
00
|
00
|
$ 1,790 00
|
00
|
$ 1,790 00
|
|
|
07 020 005 05
|
00
|
00
|
484,284 00
|
00
|
484,284 00
|
|
Total
|
|
00
|
00
|
$ 486.074 00
|
00
|
$486,074 00
|
|
|
07 020 016 07
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 017 07
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 018 07
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 019 07
|
00
|
00
|
.00
|
00
|
00
|
|
|
07 020 020 07
|
00
|
00
|
00
|
00
|
.00
|
|
|
07 020 021 07
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 022 07
|
00
|
.00
|
00
|
00
|
00
|
|
|
07 020 028 07
|
00
|
00
|
00
|
00
|
00
|
|
|
07 020 042 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total? AU Funds
|
|
$ 233,273 63
|
$ 11,064,36300
|
$ 1,982,740 00
|
$ 448,489 30
|
$12,781,88733
|
|
Military Department
|
07 080 001 01
|
00
|
$249,048 00
|
$ 23,325 00
|
$13,368 84
|
$ 258,999 16
|
|
|
07 030 002 01
|
00
|
42,625 00
|
1,100 00
|
28
|
43.724 72
|
|
|
07 030 003 01
|
00
|
677.667 00
|
31,54') 00
|
7,614 78
|
701,597 22
|
|
|
07 080 004 01
|
00
|
2,550 00
|
(1,100 00)
|
23075
|
1,219 25
|
|
|
07 030 005 01
|
00
|
34,688 00
|
21300
|
2,236 11
|
32,665 89
|
|
|
07 080 006 01
|
00
|
63,352 00
|
4,982 00
|
1,789 70
|
66.544 30
|
|
|
07 080 007 01
|
00
|
68,047 00
|
4,241 00
|
5,227 23
|
67,060 77
|
|
|
07 030 008 01
|
00
|
62,538 00
|
6,301 00
|
6,761 40
|
62,077 60
|
|
|
07 030 069 01
|
$ 22,289 22
|
00
|
00
|
4624
|
22,242 98
|
|
Total
|
|
$ 22.289 22
|
$1,200,510 00
|
$ 70,607 00
|
$ 87,274 38
|
$ 1,256,131 89
|
|
|
07 030 003 03
|
00
|
$ 40,000 00
|
$ 12,668 00
|
00
|
$ 52,668 00
|
|
|
07 030 005 03
|
00
|
12,200 00
|
00
|
00
|
12 200 00
|
|
|
07 030 007 03
|
00
|
6,600 00
|
63200
|
00
|
6,232 00
|
|
|
07 030 009 03
|
00
|
6,000 00
|
00
|
00
|
6,000 00
|
|
Total
|
|
00
|
$ 63 800 00
|
$ 13,300 00
|
00
|
$ 77,100 00
|
|
|
07 030 002 05
|
00
|
00
|
$ 2,500 00
|
00
|
$ 2,500 00
|
|
|
07 030 003 05
|
00
|
14,400 00
|
45.174 00
|
00
|
59,674 00
|
|
|
07 030 006 05
|
00
|
48.000 00
|
17,110 00
|
00
|
65,110 00
|
|
|
07 030 007 05
|
00
|
11,000 00
|
00
|
00
|
11,000 00
|
|
|
07 030 008 05
|
00
|
199,000 00
|
11.500 00
|
00
|
210.500 00
|
|
Total
|
|
00
|
$ 272.400 00
|
$ 76,284 00
|
00
|
$ 348,684 00
|
|
|
07 030 041 07
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$ 22,289 22
|
$ 1.536,710 00
|
$ 160.191 00
|
$ 37,274 33
|
$ 1,681,915 89
|
|
Maryland Civil Defense Agency
|
07 040 001 01
|
00
|
$ 78,083 00
|
$ 4,276 00
|
$ 2,448 73
|
$ 79,910 27
|
|
|
07 040 002 01
|
00
|
49,231 00
|
3,362 00
|
2.860 99
|
50,232 01
|
|
|
07 040 004 01
|
00
|
48,982 00
|
2,681 00
|
3,987 96
|
47,625 05
|
|
|
07 040 005 01
|
00
|
15,280 00
|
1,016 00
|
61780
|
15,678 20
|
|
|
07 040 006 01
|
00
|
40,000 00
|
00
|
15,149 81
|
24,860 19
|
|
|
07 040 063 01
|
$ 2.250 00
|
00
|
00
|
1,078 43
|
1,171 67
|
|
|
07 040 066 01
|
12,590 90
|
00
|
00
|
00
|
12,590 90
|
|
|
07 040 067 01
|
1,577 25
|
00
|
00
|
00
|
1.677 25
|
|
|
07 040 068 01
|
30,225 67
|
00
|
00
|
17418
|
80,051 48
|
|
|
07 040 069 01
|
85.487 55
|
00
|
00
|
2,800 48
|
32 687 07
|
|
Total
|
|
$ 82 131 37
|
$ 231,526 00
|
$ 11,335 00
|
$ 28,618 38
|
$ 296,373 99
|
|
|
07 040 001 05
|
00
|
$ 90,526 00
|
$ 4.276 00
|
$ 1,922 00
|
$92,880 00
|
|
|
07 040 002 05
|
00
|
47,612 00
|
8,362 00
|
79553
|
60,178 47
|
|
|
07 040 004 05
|
00
|
43,482 00
|
2,681 00
|
6,145 94
|
41,017 06
|
|
|
07 040 005 05
|
00
|
14,047 00
|
1,016 00
|
18853
|
14,874 47
|
|
|
07 040 006 05
|
00
|
60,000 00
|
00
|
54,748 14
|
5,261 86
|
|
|
07 040 007 05
|
00
|
225.000 00
|
17,455 00
|
00
|
242,455 00
|
|
|
0" 040 008 05
|
00
|
57,685 00
|
3,14400
|
17,792 57
|
48,086 43
|
|
|
07 040 035 05
|
00
|
00
|
00
|
00
|
00
|
|
|
07 040 069 05
|
$ 71.672 98
|
00
|
00
|
6,330 51
|
65,342 42
|
|
Total
|
|
$ 71,672 93
|
$538,352 00
|
$ 31,93400
|
$ 86,923 22
|
$555.086 71
|
|
|
07 040 025 07
|
00
|
00
|
00
|
00
|
00
|
|
|
07 040 028 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$ 153.804 30
|
$769.878 00
|
$ 43.269 00
|
$ 115.541 60
|
$ 851.409 70
|
|
 |
