68

STATE OF MARYLAND

		Obligated
	Code 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
Board of Examiners for Hearing Aid Dealers...............	07.490.001.01	.00	.00	$ 2,400.00	$ 543.54	$ 1,866.46
State Roads Commission ...............................	08.010.001.03 08.010.002.03 08.010.003.03 08.010.004.03 08.010.006.08	.00 .00 .00 .00 .00	$33,591,011.00 109,588,614.00 193,986.00 64,263,167.00 .00	$(6,300,100.00) 54,071,838.51 15,000.00 7,597,449.18 .00	$ 198,636.11 26,394,348.94 15,917.21 24,299,283.68 .00	$ 27,092,274.89 137,266,103.67 193,068.79 47,561,822.50 .00
	08.010.036.08	.00	.00	.00	.00	.00
	08.010.087.03	.00	.00	.00	.00	.00
	08.010.038.03	.00	.00	.00	.00	.00
	08.010.039.08	.00	.00	.00	.00	.00
	08.010.040.03	.00	.00	.00	.00	.00
Total.............................		.00	$207,636,768.00	$ 55,384,187.69	$60,908,185.94	$212,112,769.76
	08.010.021.07	.00	.00	.00	.00	.00
	08.010.041.07	.00	.00	.00	.00	.00
	08 010.042.07	.00	.00	.00	.00	.00
	08.010.084.07	.00	.00	.00	.00	.00
	08.010.085.07	.00	.00	.00	.00	.00
	08.010.086.07	.00	.00	.00	.00	.00
Total.............................		.00	.00	.00	.00	.00
Total— All Funds..................		.00	$207,636,768.00	$ 55,884,187.69	$ 50,908,185.94	$212,112.769.76
Emergency Ambulance and Other Use of Toll Facilities.....	08.020.001.03	.00	$ 4,000.00	.00	.00	$ 4,000.00
Board of Natural Resources.............................	09.010.001.01 09.010.002.01	.00 .00	$ 78,997.00 79,637.00	$ 253,229.00 (79,636.00	$14,666.10 .00	$ 317,559.90 .00
Total.............................		.00	$ 158,634.00	$ 173,592.00	$14,666.10	$ 817,669.90
	09.010.001.05	.00	.00	$ 5,000.00	$ 2,818.65	$ 2,181.35
	09.010.020.07	.00	.00	.00	.00	.00
	09.010.025.07	.00	.00	.00	.00	AA
	09.010.041.07	.00	.00	.00	.00	.00
	09.010.042.07	.00	.00	.00	.00	.00
Total.............................		.00	.00	.00	.00	.00
Total— All Funds..................		.00	$ 158,634.00	$ 178,592.00	$17,484.76	$ 819,741.26
Department of Chesapeake Bay Affairs...................	09.020.001.01 09.020.002.01 09.020.003.01 09.020.004.01 09.020.005.02 09.020.009.01 09.020.069 .01	.00 .00 .00 .00 .00 .00 $ 9,652.89	$ 221,834.00 817,473.00 222,025.00 221,079.00 1,869,390.00 60,000.00 .00	$ 14.806.00 14,206.00 4,108.00 (29,767.00) 59,277.00 .00 .00	$ 1,781.02 4,368.79 94,511.69 8,658.02 1,074.52 .00 18.25	$ 234,408.98 827,310.21 181,621.41 187,668.98 1,427,692.48 50,000.00 9,634.14
Total.............................		$ 9,652.89	$ 2,901,801.00	$ 62,130.00	$ 105.3S7.19	$ 2,868,226.20
	09.020.001.03 09.020.002.03 09.020.003.08	.00 .00 .00	$ 212,658.00 1,010,000.00 .00	$ 959.00 2,412.00 .00	$ 37,604.19 8,610.32 AA	$ 176,012.81 1,008,801.68 .00
	09.020.005.03	.00	154,082.00	7,098.00	.00	161,180.00
	09.020.008.03 09.020.035.03	.00 .00 .00	51,559.00 1,526,069.00 .00	1,951.00 140,585.00 .00	19,926.80 172,688.96 00	88,583.20 1,494,015.04 .00
	09.020.068.03 09.020.069.03	$ 62,735.05 352,789.00	.00 .00	.00 .00	40,248.56 80,566.59	22,491.49 272,172.41
Total..............................		$ 415,474.05	$ 2,954,368.00	$ 153.005.00	$ 859,590.42	$ 3,163,256.63
	09.020.001.05 09.020.002.05	.00 .0	$ 81,487.00 .00	.00 .00	$18,331.55 .00	$ 18,155.46 00
	09.020.003.06 09.020.006.05 09.020.035.05	.00 .00 .00	256,241.00 154,677.00 .00	.00 .00 .00	122,919.60 68,927.78 .00	188,821.60 100,749.27 .00
Total..............................		.00	$ 442.405.00	.00	$ 195,178.78	$ 247,226.22
	09.020.020.07	.00	.00	.00	.00	.00
	09 020.025.07	.00	.00	.00	.00	.00
	09.020.041.07	.00	.00	.00	.00	.00
	09.020.042.07	.00	.00	.00	.00	.00
Total..............................		.00	.00	.00	.00	.00
Total— All Funds...................		$ 426.126.44	$ 6,298,574.00	$ 215,135.00	$ 660,126.39	$ 6,278,709.05