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86
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
|
Original
|
Budget
|
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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|
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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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|
Boys' Village of Maryland
|
11 060 301 01
|
00
|
$ 89,701 00
|
$13,510 00
|
$ 991 13
|
$ 102,219 87
|
|
|
11 050 302 01
|
00
|
547,623 00
|
77,848 00
|
2,754 64
|
622,216 36
|
|
|
11 050 303 01
|
00
|
148,264 00
|
10,216 00
|
409 64
|
158,070 36
|
|
|
1105080401
|
00
|
264,846 00
|
107,951 00
|
9,211 12
|
363,686 88
|
|
|
11 050 305 01
|
00
|
264,846 00
|
(1,428 00)
|
20 02
|
223,412 98
|
|
|
11 050 306 01
|
00
|
366,437 00
|
(22,256 00)
|
4,318 15
|
339,862 85
|
|
|
11 050 369 01
|
$ 46,170 15
|
00
|
00
|
6.021 96
|
40,148 19
|
|
Total
|
|
$46,170 15
|
$ 1,641,732 00
|
$ 185.341 00
|
$23,726 66
|
$1,849,516 49
|
|
|
11 050 306 05
|
00
|
$ 3,000 00
|
00
|
$2,033 83
|
$ 966 17
|
|
|
11 050 869 05
|
$ 181 25
|
00
|
00
|
$181 22
|
03
|
|
Total
|
|
$ 181 25
|
$ 3,000 00
|
00
|
$ 2,215 06
|
$ 96620
|
|
|
11 050 841 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 842 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 343 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
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|
$ 46,351 40
|
$ 1,644,732 00
|
$ 185,341 00
|
$25,941 71
|
$ 1,850,482 69
|
|
Maryland Training School for Boys
|
11 050 401 01
|
00
|
$ 114,48800
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$19 544 00
|
I 655 63
|
9 133,376 37
|
|
|
11 060 402 01
|
00
|
699,859 00
|
76,450 00
|
87918
|
776,429 82
|
|
|
11 050 403 01
|
00
|
176,997 00
|
(3,911 00)
|
97245
|
172,113 56
|
|
|
11 050 404 01
|
00
|
855,491 00
|
83,925 00
|
5,756 88
|
433,669 12
|
|
|
11 050 405 01
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00
|
254,869 00
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(15,137 00)
|
2.408 18
|
237,323 82
|
|
|
11 050 406 01
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00
|
425,218 00
|
(26,911 00)
|
1.192 11
|
397 114 89
|
|
|
11 050 467 01
|
$ 15,000 00
|
00
|
00
|
00
|
15.000 00
|
|
|
11 050 469 01
|
31,861 62
|
00
|
00
|
13042
|
31,731 20
|
|
Total
|
|
$ 46,861 62
|
$ 2,026,922 00
|
$ 133,960 00
|
$11,994 85
|
$ 2 195,748 77
|
|
|
11 050 406 06
|
00
|
$ 1,500 00
|
00
|
$497 80
|
$ 1,002 20
|
|
|
11 050 441 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 442 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 443 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total — All Funds
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|
$ 46,861 62
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$ 2,028,422 00
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$ 133,960 00
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$12,492 65
|
$ 2,196,750 97
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|
Montroee School (or Girts
|
11 050 501 01
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00
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$ 105,582 00
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$ 5,407 00
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$ 8,756 41
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$ 102,233 69
|
|
|
11 050 502 01
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00
|
437,516 00
|
30,563 00
|
10,156 13
|
457,922 87
|
|
|
11 050 503 01
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00
|
176,313 00
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(17,291 00)
|
1,507 01
|
157,514 99
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|
|
11 050 504 01
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00
|
220,263 00
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62,->3400
|
1,508 55
|
281,278 45
|
|
|
11 050 505 01
|
00
|
160,471 00
|
9,602 00
|
1,28435
|
168 788 65
|
|
|
11 050 506 01
|
00
|
272,123 00
|
6,368 00
|
31694
|
278.174 06
|
|
|
11 050 569 01
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$ 8 650 10
|
00
|
00
|
362
|
8,646 58
|
|
Total
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|
$8,650 10
|
$ 1,372,258 00
|
$97,183 00
|
$23,53191
|
$ 1 454,559 19
|
|
|
11 050 606 05
|
00
|
5 1,500 00
|
00
|
$ 498 40
|
$ 1,001 60
|
|
|
11 050 535 05
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 669 05
|
$176 00
|
00
|
00
|
00
|
17600
|
|
Total
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|
$176 00
|
$ 1,500 00
|
00
|
$498 40
|
$ 1,177 60
|
|
|
11 050 641 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 542 07
|
00
|
00
|
00
|
00
|
00
|
|
|
11 050 643 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
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|
$ 8,826 10
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$ 1,378,758 00
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$97,183 00
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$ 24,03031
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$ 1,465,736 79
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|
Boys Forestry Camps
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11 060 601 01
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00
|
$67,941 00
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$ 12,994 00
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$435 52
|
$80,499 48
|
|
|
11 050 602 01
|
00
|
319,598 00
|
35,312 00
|
52 19
|
354.857 81
|
|
|
11 050 603 01
|
00
|
88,188 00
|
6.88S 00
|
1,050 73
|
94,025 27
|
|
|
11 050 604 01
|
00
|
40,983 00
|
28,449 00
|
4871
|
69 383 29
|
|
|
11 050 605 01
|
00
|
80,073 00
|
5,953 00
|
26625
|
85,769 75
|
|
|
11 050 669 01
|
$ 29,399 99
|
00
|
00
|
00
|
29,399 99
|
|
Total
|
|
$ 29,399 99
|
$ 596,783 00
|
$89,59600
|
$ 1,843 40
|
$ 713,935 69
|
|
|
11 050 643 07
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
|
|
$29,399 99
|
$ 696,783 00
|
$89,596 00
|
$ 1 843 40
|
$ 713,935 59
|
|
Victor Cullen School
|
11 ORO 701 01
|
00
|
$88,177 00
|
$ 3,923 00
|
$ 1,874 41
|
$ 90,225 59
|
|
|
11 050 702 01
|
00
|
346,146 00
|
26,843 00
|
4709
|
372,940 91
|
|
|
11 050 703 01
|
00
|
102,022 00
|
10,372 00
|
1,566 90
|
110.827 10
|
|
|
11 060 704 01
|
00
|
175,744 00
|
39,910 00
|
442
|
216,649 68
|
|
|
11 050 705 01
|
00
|
13-5,653 00
|
7,235 00
|
2,040 82
|
140,847 18
|
|
|
11 050 706 01
|
00
|
147,451 00
|
29.159 00
|
1,600 61
|
175.009 89
|
|
|
11 050 769 01
|
$41,292 50
|
00
|
00
|
6 247 56
|
85.044 94
|
|
Total
|
|
$ 41,292 50
|
$ 995,192 00
|
$ 117,442 00
|
$ 13.381 81
|
$ 1,140,54469
|
|
|
11 050 706 05
|
00
|
$ 1,600 00
|
00
|
$ 88075
|
$ 619.26
|
|
|
11 050 741 07
11 050 742 07
11 050 743 07
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
|
Total
|
|
00
|
00
|
$ 00
|
00
|
00
|
|
Total— All Funds
|
|
$41 292 50
|
$ 996,692 00
|
$ 117,442 00
|
$ 14,262 56
|
$ 1.141,163 94
|
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