94

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
Vocational Rehabilitation	13 040 267 01	$75 19	00	00	00	$ 7519
	13 040 268 01	320	00	00	$ 320	00
	13 040 269 01	122,643 66	00	00	00	122,643 66
Total		$ 122 722 05	00	00	$ 320	$ 122,718 85
	13 040 235 03	00	00	00	00	00
	13 040 269 03	$17,094 36	00	00	00	$17.094 36
Total		$17,09436	00	00	00	$17,094 36
	13 040 23o 05	00	00	00	00	00
	13 040 267 05	$41,883 67	00	00	00	$41,883 67
	13 040 268 05	535,804 46	00	00	00	535,804 46
	13 040 269 05	1,670,114 16	00	00	00	1,670,114 16
Total		$ 2,247,802 29	00	00	00	$ 2,247,802 29
Total— All Funds		$ 2387,61870	00	00	$ 320	$ 2,387,615 50
Aid to Education	13.040 301 01	00	$133,823,90000	$ 3,803,745 00	$40,317 33	$137,587,327 67
	13 040 302 01	00	10,891,000 00	(852,645 00)	105,738 00	9,932,617 00
	13 040 303 01	00	24,486 000 00	3,364,000 00	00	27,850,000 00
	13 040 304 01	00	597,000 00	00	00	597,000 00
	13 040 305 01	00	67,260,100 00	(7,515,100 00)	00	59,745,000 00
	13 040 306 01	00	17,985 700 00	00	2,766,116 00	15,219,584 00
	13 040 307 01	00	2,327,617 00	00	18,730 00	2,308,887 00
	13 040 309 01	00	7,761,000 00	(7,761,000 00)	00	00
	1304031001	00	150,000 00	00	00	150,000 00
	1304031201	00	237,477 00	00	00	237,477 00
	1304031701	00	224,790 00	00	27,707 00	197,083 00
	13 040 325 01	00	00	1,200,000 00	00	1,200,000 00
	13 040 367 01	$28,971 72	00	00	16,743 09	12,228 63
	13 040 368 01	45,376 46	00	00	17,331 07	28,045 39
	13 040 369 01	13,13896739	00	00	3,125 75	13,135,841 64
Total		$13,213,31557	$265,744,584 00	$(7,761,000 00)	$ 2,995,808 24	$268,201,091 33
	13 040 315 03	00	$ 725,000 00	$ 200,880 00	00	$ 925,880 00
	1304033503	00	00	00	00	00
	13 040 369 03	$ 721,622 00	00	00	$18,789 00	707,833 00
Total		$ 721,622 00	$ 725,000 00	$ 200,880 00	$ 13,789 00	$ 1,633.713 00
	13 040 307 05	00	$ 713,245 00	00	$ 179,259 00	$ 533,986 00
	13 040 308 05	00	12,022,489 00	00	6,047,377 19	6,975,111 81
	13 040 310 05	00	666,357 00	00	29,036 00	637,321 00
	13 040 311 05	00	2,657,793 00	00	498,817 99	2,158,975 01
	13 040 312 05	00	2,137,297 00	00	00	2,137,297 00
	13 040 314 05	00	1,738,446 00	00	873,293 00	865,153 00
	13 040 316 05	00	1,837,760 00	$ 206,800 00	00	2,044,060 00
	18 040 317 05	00	317,757 00	00	00	317,757 00
	13 040 319 05	00	14,000,000 00	4,208,000 00	00	18,208,000 00
	13 040 032 05	00	915,000 00	00	159,429 00	765,571 00
	13 040 321 05	00	84,135 00	2,387,000 00	00	2,471,135 00
	13 040 322 06	00	3,000,000 00	00	1,061,771 00	1,938,229 00
	13 040 323 05	00	00	418,832 00	74,958 00	343,874 00
	13 040 324 05	00	00	293,635 00	00	293,635 00
	13 040 365 05	$ 83,167 68	00	00	83,167 68	00
	13 040 366 05	219,830 78	00	00	154,303 32	65,527 46
	13 040 367 05	1,383,706 08	00	00	413,929 05	969,777 03
	13 040 368 05	2,763,501 42	00	00	604,868 75	2,158,632 67
	13 040 369 05	15,725,635 23	00	00	00	15,725,635 23
Total		$ 20,175,841 19	$ 40,090,279 00	$ 7,513,767 00	$10,180,209 98	$57,599,67721
Total — All Funds		$ 34,110,778 76	$306,559,863 00	$(53,353 00)	$13,189,807 22	$327,434,481 54
Teachers' Retirement System of the State of Maryland	13,040,401 01	00	$ 26,703,59000	00	$ 169,568 15	$ 26,534,021 85
	13 040 402 01	00	1,016,000 00	00	111,57671	904,423 29
Total		00	$ 27,719,590 00	00	$ 281,144 86	$27,438,445 14
State Aided Educational Institutions	13 040 501 01	00	$ 993,384 00	00	00	$ 993,384 00
	13 040 602 01	00	460,475 00	$77,360 00	00	537,835 00
	13 040 503 01	00	30,000 00	25,000 00	00	65,000 00
Total		00	$ 1,483,859 00	$ 1,102,360 00	00	$ 1,686,219 00