|
92
STATE OF MARYLAND
|
|
|
Obligated
|
|
|
|
|
|
|
Code No.
|
Balances
|
|
|
|
|
|
Agency /Unit
Name
|
Agency
Program
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriations
|
Budget
Amendments
|
Reversions
and
Cancellations
|
Total Net
Budget
|
|
St. Mary's College of Maryland
|
13.030 001.01
13.030.002.01
|
.00
.00
|
$ 279,284 00
461 520 00
|
$(1,576.00)
170,837.00
|
$ 415.19
69.23
|
$ 277,292.51
632,287.77
|
|
|
13.030.004 01
|
.00
|
192,245.00
|
34,475 00
|
4,721.86
|
221,998.14
|
|
|
13.030.068.01
|
$142.69
|
00
|
00
|
2.99
|
139.70
|
|
|
13.030.069.01
|
1,634.00
|
.00
|
.00
|
450.00
|
1,184.00
|
|
Total. .
|
|
$ 1,776.69
|
$ 933,049 00
|
$ 203,736.00
|
$ 5,659.57
|
$ 1,132,902.12
|
|
|
13.030.001.03
|
.00
|
.00
|
$ 6,800.00
|
$ 7644
|
$ 6,723 56
|
|
|
13.030 002.03
|
00
|
$ 168,392.00
|
(6,800.00)
|
16,073.28
|
15,844.92
|
|
|
13.030.003.03
|
.00
|
315,987.00
|
(18,579.00)
|
13,645.89
|
2,868.79
|
|
|
13.030.004.03
|
.00
|
.00
|
26,000.00
|
480.45
|
25,519.55
|
|
|
13.030.035.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.030.036.03
|
.00
|
00
|
.00
|
.00
|
.00
|
|
|
13.030.068.03
|
$15630
|
.00
|
.00
|
.00
|
156.30
|
|
|
13.030.069.03
|
145.95
|
.00
|
.00
|
13445
|
11.50
|
|
Total..
|
|
$302.25
|
$ 484,379.00
|
$ 7,421.00
|
$80,410.51
|
$ 461,691.74
|
|
|
18.030.001.05
|
.00
|
$10,800.00
|
$ 2,000.00
|
$ 4,808,46
|
7,991.54
|
|
|
13.030.002.05
|
.00
|
.00
|
18,993.00
|
3,148.08
|
$ 15,844.92
|
|
|
18.030.003.05
|
.00
|
.00
|
6,000 00
|
3,131.21
|
2,868.79
|
|
|
13.030.035.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.030.068.05
|
$ 296.00
|
.00
|
.00
|
.00
|
296.00
|
|
Total .
|
|
$ 296.00
|
$ 10,800 00
|
$ 26,993.00
|
$11.087.75
|
$27,001.25
|
|
|
13.030.020.07
|
00
|
.00
|
.00
|
.00
|
.00
|
|
|
13 030 041.07
|
00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.030.042.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.030 044.07
|
00
|
.00
|
.00
|
.00
|
.00
|
|
Total
|
|
00
|
.00
|
.00
|
.00
|
.00
|
|
Total ? All Funds. .
|
|
$ 2,374.94
|
$ 1,428,228.00
|
$ 238,150.00
|
$47,157.83
|
$ 1,621,595.11
|
|
State Department of Education:
Headquarters
|
13.040 101.01
|
.00
|
$ 844,876.00
|
$ 66,410.00
|
$ 206.26
|
$ 910,579.74
|
|
|
13.040.102.01
|
.00
|
458,936.00
|
23,541.00
|
141.08
|
482,335.92
|
|
|
18.040.103.01
|
.00
|
674,127.00
|
26,580.00
|
42,328 68
|
658,378.32
|
|
|
13.040 104.01
|
.00
|
352,554.00
|
8,247.00
|
84,005.98
|
276.7P5.02
|
|
|
13.040.105.01
|
.00
|
184,842.00
|
9,569 00
|
22,692.97
|
171,718.03
|
|
|
13.040.106.01
|
.00
|
51,892.00
|
1,720.00
|
19,276.22
|
34.335.78
|
|
|
13.040.107.01
|
.00
|
457,493.00
|
24,838.00
|
5,183 53
|
476,547.47
|
|
|
13.040.108.01
|
.00
|
231,309.00
|
2,002 00
|
2,348.37
|
230,962.63
|
|
|
13.040.109.01
|
00
|
633,1 56 00
|
(29,958 00
|
105,854.27
|
497,343.73
|
|
|
18.040.110.01
|
.00
|
125,970.00
|
4,834.00
|
21 930 35
|
105,873.65
|
|
|
13040.111.01
|
00
|
402,151 00
|
18,350.00
|
4,448.93
|
416 052 07
|
|
|
13.040.112.01
|
.00
|
821,159.00
|
00
|
37,666.87
|
783,492.13
|
|
|
13.040.738.01
|
.00
|
.00
|
00
|
.00
|
.00
|
|
|
13.040.167.01
|
$2,068.37
|
.00
|
.00
|
.00
|
2,068.37
|
|
|
13.040 168.01
|
52,764 95
|
.00
|
.00
|
36,784.70
|
15,980.25
|
|
|
13.040.169.01
|
152,557.14
|
.00
|
.00
|
2,219.22
|
150,337.92
|
|
Total
|
|
$ 207,390 46
|
$ 5,237,965.00
|
$ 156,133 00
|
$ 385,687.43
|
$ 5,215,801.03
|
|
|
13.040 101.03
|
.00
|
$38,036.00
|
$ 2,138 00
|
$16,238.70
|
$ 23,935.30
|
|
|
18.040.111.03
|
.00
|
.00
|
73,007 00
|
12,610.89
|
60,396 11
|
|
|
13.040.135.03
|
.00
|
.00
|
00
|
.00
|
.00
|
|
Total
|
|
00
|
$38,036 00
|
$75,145.00
|
$28,849 59
|
$84,331.41
|
|
|
18.040.101.05
|
00
|
$ 361,200 00
|
$ 447,216 00
|
$ 43,976.83
|
$ 764,439.17
|
|
|
13.040.102.05
|
.00
|
118,782 00
|
00
|
29,278.08
|
89,503.92
|
|
|
18.040.103.05
|
00
|
812,751.00
|
00
|
6,503 16
|
807,247.84
|
|
|
18.040 104.05
|
00
|
390,903.00
|
00
|
60,617.02
|
330,285.98
|
|
|
13.040.105 05
|
.00
|
221,781.00
|
.00
|
77,714.66
|
144,066.34
|
|
|
13,040.106.05
|
00
|
803,793.00
|
.00
|
24,683.38
|
279,109.62
|
|
|
18.040 107.05
|
.00
|
29,345.00
|
41,606.00
|
31,205.69
|
39,745.31
|
|
|
18,040.108.05
|
.00
|
100,258.00
|
.00
|
42,981.82
|
57,276.18
|
|
|
13.040 110.05
|
00
|
521,702.00
|
00
|
100,166.90
|
421,535.10
|
|
|
13.040.111.05
|
.00
|
3,922,161.00
|
1,257,636.00
|
300,096.93
|
4,879,700.07
|
|
|
13.040.112.05
|
00
|
3,247,201.00
|
.00
|
16,715 85
|
3,230,485.15
|
|
|
13.040 113.05
|
.00
|
904,930 00
|
.00
|
98,961.83
|
805,968.17
|
|
|
13.040.185.05
|
.00
|
00
|
.00
|
.00
|
00
|
|
|
14.040.168.05
|
$ 260,616.15
|
.00
|
.00
|
215,149 08
|
45,467.07
|
|
|
13 040.169.05
|
288,987.12
|
.00
|
.00
|
19,271.18
|
269,715.94
|
|
Total
|
|
$ 549,603.27
|
$10,934,807 00
|
$ 1,746,458 00
|
$ 1,066,322.41
|
$12,164,545.86
|
|
|
13.040 120 07
|
00
|
.00
|
.00
|
00
|
.00
|
|
|
13.040.125 07
|
.00
|
00
|
.00
|
.00
|
.00
|
|
|
13.040.126.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.040.127.07
|
.00
|
.00
|
00
|
00
|
.00
|
|
|
13 040.141.07
|
.00
|
00
|
.00
|
00
|
.00
|
|
Total
|
|
.00
|
00
|
.00
|
.00
|
.00
|
|
Total? All Funds
|
|
$ 756,993 73
|
$16,210,808.00
|
$ 1,977,736.00
|
$ 1 480 859.43
|
$17,464,678.30
|
|
 |
