|
84
STATE OF MARYLAND
|
|
|
Obligated
|
|
|
|
|
|
|
Code No
|
Balances
|
|
|
|
|
|
Agencv/Umt
|
Agency
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
|
Name
|
Program
|
Beginning of
|
Budget
|
Amendments
|
and
|
Total Net
|
|
|
Fund
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Budget
|
|
State Department of Social Services
|
11 010 101 01
11 010 102 01
|
00
00
|
$ 1,188.765 00
13,138,456 00
|
$(130,117 00)
(3,146,856 00)
|
$ 126,473 48
8,721,436 11
|
$ 932,174 62
6,270 168 89
|
|
|
11 010 103 01
|
00
|
269,162 00
|
15,099 00
|
126,922 10
|
157,888 90
|
|
|
11 010 104 01
|
00
|
749,512 00
|
(297,106 00)
|
88,630 94
|
363,776 06
|
|
|
11 010 105 01
|
00
|
995,603 00
|
1,067,599 00
|
9,807 59
|
2,053,294 41
|
|
|
11 010 106 01
|
00
|
28,369,442 00
|
4,523,620 00
|
539,353 19
|
27,353,708 81
|
|
|
11 010 107 01
|
00
|
65,678 00
|
40,645 00
|
7,674 05
|
98,643 95
|
|
|
11 010 108 01
|
00
|
8,939,100 00
|
1,339,711 00
|
166,291 99
|
5,112,619 01
|
|
|
11 010 109 01
|
00
|
4,803,553 00
|
437,345 00
|
81,623 77
|
5,169,274 23
|
|
|
1101011001
|
00
|
7,871,268 00
|
(500,000 00)
|
210,446 04
|
7,160,821 96
|
|
|
11 010 112 01
|
00
|
97,416 00
|
6,000 00
|
4,348 78
|
98,067 22
|
|
|
11 010 118 01
|
00
|
2,929,109 00
|
(2,498,294 00)
|
58,371 76
|
372,443 24
|
|
|
11 010 169 01
|
$40,178 26
|
00
|
00
|
00
|
40,178 26
|
|
Total
|
|
$40,178 26
|
$ 59,416,95900
|
$ 856,646 00
|
$ 5,141,379 80
|
$55,172,40346
|
|
|
11 010 101 05
|
00
|
$ 580,093 00
|
$ 400,000 00
|
$ 4,775 05
|
$975,317 95
|
|
|
11 010 102 05
|
00
|
10,213,842 00
|
6,400,000 00
|
466,042 30
|
16,147,799 70
|
|
|
11 010 103 05
|
00
|
292,505 00
|
400,000 00
|
104,171 92
|
588,333 08
|
|
|
11 010 104 05
|
00
|
206,786 00
|
264,000 00
|
21,681 21
|
439,104 79
|
|
|
11 010 105 05
11 010 106 05
|
00
00
|
8,949,872 00
32,910,594 00
|
2,800,000 00
2,000,000 00
|
66,191 30
174,366 18
|
6,683,680 70
34,786,227 82
|
|
|
11 010 107 05
|
00
|
226,954 00
|
00
|
7,878 38
|
219,576 62
|
|
|
11 010 108 05
11 010 110 05
|
00
00
|
11,122,570 00
1,320,660 00
|
(1,100,000 00)
800,000 00
|
471,353 66
116,824 97
|
9,651,216 34
1,503,835 03
|
|
|
11 010 113 05
|
00
|
2,527,801 00
|
(1.000,000 00)
|
279,197 20
|
1,248,603 80
|
|
|
11 010 135 05
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
$ 63,351,677 00
|
$10,454,00000
|
$ 1,711,982 17
|
$72,09369483
|
|
|
11 010 141 07
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$40,178 26
|
$122,768,636 00
|
$11,310,64600
|
$ 6,853,361 97
|
$127,266,098 29
|
|
Maryland Veterans' Commission
|
11 020 001 01
|
00
|
$ 35,190 00
|
$(5,190 00)
|
$17,420 00
|
$ 12,580 00
|
|
|
11 020 002 01
|
00
|
138,272 00
|
22,014 00
|
3,639 58
|
156,646 42
|
|
Total
|
|
00
|
$ 173,462 00
|
$16,824 00
|
$21,059 58
|
$ 169,226 42
|
|
Commission on the Aging
|
11 030 001 01
|
00
|
$ 58,926 00
|
$ 1.119 00
|
00
|
$ 60,045 00
|
|
|
11 030 069 01
|
$ 4,689 00
|
00
|
00
|
00
|
4,689 00
|
|
Total
|
|
$ 4,689 00
|
$ 58,926 00
|
$ 1,119 00
|
00
|
$ 64,734 00
|
|
|
11 030 001 05
|
00
|
$ 25.000 00
|
$60,000 00
|
00
|
$75,000 00
|
|
|
11 030 041 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 080 042 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$ 4,689 00
|
$ 83,926 00
|
$51,119 00
|
00
|
$ 139,734 00
|
|
Commission on Human Relations
|
11 040 001 01
|
00
|
$ 212,353 00
|
$ 7,780 00
|
$ 1,407 36
|
$ 218,725 64
|
|
|
11 040 001 05
|
00
|
00
|
$17,792 00
|
$443 69
|
$17,348 31
|
|
|
11 040 035 05
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
$17,792 00
|
$443 69
|
$17,348 31
|
|
Total? All Funds
|
|
00
|
$ 212,363 00
|
$26,572 00
|
$ 1,851 05
|
$ 236,073 95
|
|
Department of Juvenile Services
|
|
|
|
|
|
|
|
Headquarters
|
11 050 101 01
11 050 102 01
|
00
00
|
$ 622,400 00
2,682,224 00
|
$(62,123 00)
26,334 00
|
$18,400 17
21,955 18
|
$ 641,876 83
2.686,602 82
|
|
|
11 050 103 01
11 050 169 01
|
00
$ 4,868 32
|
602,577 00
00
|
60,915 00
00
|
1,842 74
00
|
651,649 26
4,858 32
|
|
Total
|
|
$ 4,858 32
|
$ 3,907,201 00
|
$16,126 00
|
$42,198 09
|
$ 3,884,987 23
|
|
|
11 050 125 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 141 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 143 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
.00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$ 4,858 32
|
$ 3,907,201 00
|
$15,126 00
|
$42,198 09
|
$ 3,884,987 23
|
|
Maryland Children's Center
|
11 050 201 01
|
00
|
$ 107,598 00
|
$17,196 00
|
$542 13
|
$ 124,251 87
|
|
|
11 050 202 01
11 050 203 01
|
00
00
|
464,774 00
127,758 00
|
76,117 00
6,154 00
|
4,017 48
79812
|
536,873 52
138,113 88
|
|
|
11 050 204 01
|
00
|
76,049 00
|
9,485 00
|
1,13001
|
84,403 99
|
|
|
11 050 205 01
11 050 206 01
|
00
00
|
287,094 00
165,366 00
|
7,301 00
6,527 00
|
2,800 74
47436
|
292,094 26
170,418 64
|
|
|
11 050 269 01
|
$ 2,376 61
|
00
|
00
|
5821
|
2,318 40
|
|
Total
|
|
$ 2,376 61
|
$ 1,228,639 00
|
$ 121,780 00
|
$ 9,321 05
|
$ 1,343,474 56
|
|
|
11 050 206 05
|
00
|
$ 1,500 00
|
00
|
$618 78
|
$ 881 22
|
|
|
11 050 235 05
|
00
|
00
|
00
|
00
|
00
|
|
|
1105026805
|
$1,146 00
|
00
|
00
|
00
|
1,145 00
|
|
|
11 060 269 05
|
7155
|
00
|
00
|
4151
|
8004
|
|
Total
|
|
$ 1,216 55
|
$ 1 500 00
|
00
|
$66029
|
$ 2,056 26
|
|
|
11 050 241 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 248 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$ 8,593 16
|
$ 1,230,189 00
|
$ 121,780 00
|
$ 9,981 84
|
$ 1,345,580.82
|
|
 |
