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96
STATE OF MARYLAND
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|
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Obligated
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Code No.
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Balances
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|
|
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Agency /Unit
Name
|
Agency
Program
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Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
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Total Net
|
|
|
Fund
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Budget
|
|
University of Maryland . .
|
13.050.001.01
|
.00
|
$ 3,937,943.00
|
$(1,408,195.00)
|
$ 07
|
$ 2,529,747.98
|
|
|
13.050.002.01
|
00
|
2,755,807.00
|
45,951.00
|
.02
|
2,801,257.98
|
|
|
13.050.003.01
|
.00
|
13,619,961.00
|
1,186,344.00
|
.00
|
14,806,305.00
|
|
|
13.050 004 01
|
.00
|
5,767,657.00
|
376,915.00
|
.89
|
6,144,571.11
|
|
|
13,050.005.01
|
.00
|
7,284,396.00
|
1,099,204.00
|
78
|
8,883,699.22
|
|
|
13.050.006 01
|
00
|
4,402,971.00
|
84,916.00
|
.98
|
4,487,886.02
|
|
|
13.060.007.01
|
00
|
2,386,111.00
|
242,259.00
|
.23
|
2,628.369.77
|
|
|
18.050.008.01
|
.00
|
2,124,053.00
|
337,717.00
|
.71
|
2,461,769.29
|
|
|
13,050.009.01
|
.00
|
9,307,016.00
|
572.061.00
|
14
|
9,879,076.86
|
|
|
13,050.010.01
|
.00
|
1,227,232.00
|
52.842.00
|
.62
|
1,280,073.48
|
|
|
13.050.011.01
|
.00
|
862,765.00
|
(2,895.00)
|
07
|
859,869.93
|
|
|
13.050.012 01
|
.00
|
1,568,483.00
|
83,844.00
|
00
|
1,662,827.00
|
|
|
13.050.013.01
|
.00
|
3,618,857.00
|
18,055.00
|
.41
|
3,631,911.69
|
|
|
13.050.067.01
|
$28,689.65
|
.00
|
.00
|
.00
|
28,689.65
|
|
|
13.050.068.01
|
391,630.78
|
.00
|
.00
|
1,389.58
|
390,241.20
|
|
|
13.050.069.01
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1,520,652.89
|
.00
|
.00
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24,863.04
|
1,496,789.85
|
|
Total
|
|
$ 1,940,973.32
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$58,862,752.00
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$ 2,684,018.00
|
$26,257.44
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$ 63,461,485.88
|
|
|
13.050.001.03
|
.00
|
$ 581,729.00
|
.00
|
$ 3,669.31
|
$ 578,059.69
|
|
|
13.050.002.03
|
.00
|
31,817.00
|
.00
|
.00
|
81,817.00
|
|
|
13.050.003.03
|
.00
|
12,344,299.00
|
.00
|
163,624.81
|
12,180,674.19
|
|
|
13.050.004.03
|
.00
|
1,947,107.00
|
00
|
34,592.79
|
1,912,514.21
|
|
|
13.050.005.03
|
.00
|
11,865,109.00
|
$ 294,000.00
|
6,563.08
|
12,153,546.92
|
|
|
13.050.006.03
|
.00
|
342,167.00
|
21,000 00
|
68,885.80
|
294,281.20
|
|
|
13.050.007.08
|
.00
|
489,305.00
|
43,350 00
|
34,317.39
|
498,337.61
|
|
|
13.050.008.03
|
.00
|
817,500.00
|
69,300.00
|
4,762.92
|
872,037.08
|
|
|
13.050.009.03
|
.00
|
718,527.00
|
.00
|
17,138.58
|
701,388 42
|
|
|
13.050.010.03
|
.00
|
300,490.00
|
.00
|
3,132.74
|
297,357.26
|
|
|
13.050.011.03
|
00
|
91,402.00
|
.00
|
.00
|
91,402.00
|
|
|
13.050.012.03
|
.00
|
444,463.00
|
.00
|
62,995.71
|
391,467.29
|
|
|
13.050.013.03
|
.00
|
858,273.00
|
.00
|
35.971.68
|
817,301.32
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|
|
13.050.035.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
18.050.068.03
|
$ 127,246.27
|
.00
|
.00
|
.00
|
127,246.27
|
|
|
13.050.069.03
|
597,361.50
|
.00
|
.00
|
.00
|
697,361.60
|
|
Total....
|
|
$ 724,607.77
|
$30,327,188.00
|
$ 417,650.00
|
$ 424,654.81
|
$ 31,044,790.96
|
|
|
13.050.003.05
|
.00
|
$ 240,856.00
|
$ 31.00
|
.00
|
$ 240.887.00
|
|
|
13.050.006.05
|
.00
|
673,276.00
|
280,601.00
|
$13,796.71
|
940,080.29
|
|
|
13.050.007.05
|
.00
|
845,774.00
|
600,113.00
|
.98
|
1.345,886.07
|
|
|
13.050.008.05
|
.00
|
37,500.00
|
283,762.00
|
8,388.00
|
312,869.00
|
|
|
13.050.012.05
|
.00
|
32,844.00
|
.00
|
.00
|
32,844.00
|
|
|
13.050.069.05
|
$73.260.14
|
.00
|
.00
|
.00
|
73,260.14
|
|
Total.. .
|
|
$73,260.14
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$ 1.830,250.00
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$ 1,064,497.00
|
$ 22,180.64
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$ 2,945,826.50
|
|
|
13 050.014 07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
13.050.041.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total .
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds
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|
$ 2,738,841.23
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$ 91,020,19000
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$ 4,166,165.00
|
$ 473,092 89
|
$ 97,452,108.34
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|
The Anatomy Board of Maryland
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13.060.001.01
|
.00
|
$ 4,200.00
|
.00
|
$ 893.73
|
$ 3,306.27
|
|
State Scholarship Board. .
|
13.070.001.01
|
.00
|
$ 100,813.00
|
$19,110.00
|
$18,649.10
|
$ 101,273.90
|
|
|
13.070.002.01
|
.00
|
342,000.00
|
80,500.00
|
53,513.80
|
368,986.20
|
|
|
13.070 003.01
|
.00
|
429,500.00
|
(199,300 00)
|
73,800 00
|
156,400.00
|
|
|
13.070.004.01
|
00
|
32,000.00
|
.00
|
.00
|
32,000 00
|
|
|
13.070.005.01
|
00
|
2,306,980.00
|
.00
|
170,859.88
|
2,136,120.12
|
|
|
13.070.006.01
|
.00
|
60,000 00
|
00
|
.00
|
60,000.00
|
|
|
13.070.007.01
|
00
|
200,000.00
|
.00
|
118,009.15
|
81,990.85
|
|
|
13.070.008.01
|
00
|
.00
|
114,000 00
|
28,173.40
|
85,826.60
|
|
Total .
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|
.00
|
$ 8,471,293 00
|
$14,310.00
|
$ 463,005 33
|
$ 8,022,597.67
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|
Board of Trustees and State Colleges:
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|
|
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|
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|
Board of Trustees of the State Colleges
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13.080.101.01
|
.00
|
$ 812,070.00
|
$(613,556.00)
|
$24,992.78
|
$ 173,521.22
|
|
|
13.080.102.01
|
.00
|
404,746.00
|
11,011.00
|
8.15
|
416,748.86
|
|
|
13.080.169.01
|
$ 34,968.68
|
.00
|
.00
|
34,830 43
|
138.26
|
|
Total.
|
|
$34,968.68
|
$ 1,216,816.00
|
$(602,545.00)
|
$ 59,831 36
|
$ 589,408.32
|
|
|
13.080 102.03
|
.00
|
$46,000 00
|
.00
|
$ 6,517.99
|
$ 39,482.01
|
|
Total
|
|
$ 34,968.68
|
$ 1,262,816.00
|
$(602,545.00)
|
$66,349.35
|
$ 628,890.33
|
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