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72
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
|
Budget
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Reversions
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|
Name
|
Program
Fund
|
Beginning of
Fiscal Year
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Budget
Appropriations
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Amendments
|
and
Cancellations
|
Total Net
Budget
|
|
Maryland Geological Survey — Bureau of Mines
|
09 060 001 01
|
00
|
$ 88,385 00
|
$ 8,412 00
|
$ 177 09
|
$ 86,569 91
|
|
|
09 060 002 01
|
00
|
27,074 00
|
47900
|
40372
|
27,149 28
|
|
|
09 060 003 01
|
00
|
1,525 00
|
(200 00)
|
47014
|
86486
|
|
|
09 060 004 01
|
00
|
8,942 00
|
49900
|
82250
|
8,618 50
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|
|
09 060 005 01
|
00
|
4,455 00
|
00
|
00
|
4,456 00
|
|
|
09 060 069 01
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$ 890 55
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00
|
00
|
00
|
89055
|
|
Total
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|
$ 890 55
|
$ 76.331 00
|
$ 4,190 00
|
$ 1,873 45
|
$ 78,038 10
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|
|
01 060 041 07
|
00
|
00
|
00
|
00
|
00
|
|
|
09 060 042 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
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|
$ 890 55
|
$ 75,331 00
|
$ 4,190 00
|
$ 1,873 45
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$ 78,038 10
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|
Department of Water Resources
|
09 080 001 01
|
00
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$ 861,234 00
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$ (51,40800)
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$35 819 68
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$ 274,006 82
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|
|
09 080 002 01
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00
|
258,710 00
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8,851 00
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25,129 79
|
287.481 21
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|
|
09 080 003 01
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00
|
154,165 00
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5,103 00
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88,800 67
|
120,467 48
|
|
|
09 080 004 01
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00
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154,779 00
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88,134 00
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1,508 94
|
241,409 06
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|
|
09 080 005 01
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00
|
264,987 00
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7,415 00
|
68,846 63
|
213.566 47
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|
|
09 080 069 01
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$ 61,170 10
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00
|
00
|
00
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61,170 10
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Total
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$ 61,170 10
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$ 1.188,875 00
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$ 58,095 00
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$ 160,100 51
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$ 1,148,039 59
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|
09 080 005 03
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00
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$ 87,000 00
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00
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$ 4,923 38
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$ 82,076 62
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|
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09 080 035 03
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00
|
00
|
00
|
00
|
00
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Total
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|
00
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$ 87,000 00
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00
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$ 4,923 38
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$ 82,076 62
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09 080 001 05
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00
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80,000 00
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$ 4,210 00
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$ 11,691 21
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22,618 79
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|
|
09 080 004 05
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00
|
00
|
12,500 00
|
19340
|
12,806 60
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|
|
09 080 035 05
|
00
|
00
|
00
|
00
|
00
|
|
|
09 080 067 05
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$ 10 909 64
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00
|
00
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10.071 84
|
88880
|
|
Total
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|
$ 10 909 64
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$30.000 00
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$16,710 00
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$ 21,955 95
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$ 85,663 69
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|
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09 080 041 07
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00
|
00
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00
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00
|
00
|
|
Total— All Funds
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$72,079 74
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$ 1,305,875 00
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$ 74,805 00
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$ 186.979 84
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$ 1 265,779 90
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|
Maryland State Apple Commission
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09 090 001 03
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00
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$ 8,386 00
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00
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$ 161 32
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$ 8,224 68
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|
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09 090 035 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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I 8,386 00
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00
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$161 32
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$ 8,224.68
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Maryland State Fair Board
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09 100 001 03
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00
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$ 881,119 00
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00
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$ 178 11
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$ 330,940 89
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09 100 002 03
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00
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18,881 00
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00
|
00
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18,881 00
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09 100 036 03
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00
|
00
|
00
|
00
|
00
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|
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09 100 035 01
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00
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00
|
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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$ 350,000 00
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00
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$ 178 11
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$ 349,821 89
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|
State Tobacco Authority
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09 110 001 03
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00
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$ 19,522 00
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$ 526 00
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$ 2,257 49
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$17,790 61
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|
|
09 110 002 03
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00
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5,875 00
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00
|
8647
|
5,78858
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|
|
09 110 035 03
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00
|
00
|
00
|
00
|
00
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Total
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|
00
|
$ 25,397 00
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$526 00
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$ 2,343 96
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$ 23,579 04
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|
State Tobacco Warehouse
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09 120 001 01
|
00
|
00
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$ 88,018 00
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$02
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$ 38,017 98
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|
|
09 120 001 03
|
00
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$ 92,558 00
|
$ 6900
|
$ 82,632 15
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$ 9,994 86
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|
|
09 120 020 07
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00
|
00
|
00
|
00
|
00
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Total— All Funds
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|
00
|
$92,558 00
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$ 38,087 00
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$ 82,632 17
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$ 48,012 83
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|
Maryland Agricultural Commission
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09 130 001 01
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00
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$ 30,090 00
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$ 455 00
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$ 4,986 44
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$ 25,658 56
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|
|
09 130 069 01
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$ 7987
|
00
|
00
|
00
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7987
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|
Total
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|
$ 7987
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$ 80,090 00
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$ 455 00
|
$ 4,986 44
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$ 25,638 48
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|
State Board of Health and Mental Hygiene
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10 000 001 01
|
00
|
00
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$ 907,173 00
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$ 199,667 93
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$ 707,605 07
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|
|
10 000 002 01
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00
|
00
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1,080,152 00
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78,091 41
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1,002,060 69
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|
|
10 000 003 01
|
00
|
00
|
662 765 00
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61,670 65
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611,094.36
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|
10 000 004 01
|
00
|
00
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795,002 00
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109,53<) 55
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686,462 46
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|
|
10 000 005 01
|
00
|
00
|
852,572 00
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81,811 91
|
320,760 09
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|
|
10 000 006 01
|
00
|
00
|
591,438 00
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6,411 76
|
685,026 24
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|
|
10 000 007 01
|
00
|
00
|
475.995 00
|
247
|
475,992 53
|
|
|
10 000 008 01
|
00
|
00
|
156.819 00
|
34.621 65
|
122,197 46
|
|
Total
|
|
00
|
00
|
$ 6.021.916 00
|
$ 511,817 23
|
$ 4,510 098 77
|
|
|
10 000 020 07
|
00
|
00
|
00
|
00
|
00
|
|
|
10 000 026 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
|
|
00
|
00
|
$ 5.021,916 00
|
$ 611,817 23
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$ 4,610.098 77
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