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52
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency/Unit Name
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Agency
Code No.
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Current or
Prior Years
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriations
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Cancellations
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Southern Regional Educational Board
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23 01 03
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Current
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General
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$ 10,000 00
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Secretary of State
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23 03 00
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Current
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General
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$143,501 00
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$173,638 00
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$ 58285
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Prior
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General
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$ 2,426 00
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Total
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$ 2,428 00
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$ 143,501 00
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$173,636 00
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$ 582 85
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Board of Public Works
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23 05 01
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Current
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General
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$ 3,077,964 00
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$(2,074,901 00)
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$110,56645
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Non-Budgeted
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Prior
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General
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$786,754 45
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1,800 00
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230,039 42
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Total
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$786,754 45
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$ 3,077,964 00
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$ (2,073,101 00)
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$340,605 87
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Board of Public Works — Capital Appropriations
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23 05 02
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Current
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General
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$ 9,416,70000
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Prior
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General
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$ 1,431,274 78
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$ 48,563 28
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Total
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$ 1,431,274 76
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$ 9,416,700 00
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$ 48,563 28
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Military Department
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23 08 00
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Current
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General
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$ 1,405,71200
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$ 78,442 00
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$ 32,931 55
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Special
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67,800 00
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11,00000
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900
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Federal
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280,580 00
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83,897 00
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Prior
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General
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$ 52,295 23
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6,039 14
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Total
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$ 52,295 23
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$ 1,754,092 00
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$173,339 00
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$ 38,979 69
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State Administrative Board of Election Laws
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23 08 00
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Current
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General
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$ 84,254 00
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$ 90200
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Non-Budgeted
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Prior
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General
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$ 3,080 00
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Total
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$ 3,080 00
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$ 84,254 00
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$ 90200
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Commission on Human Relations
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23 12 00
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Current
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General
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$369,702 00
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$ 50,943 00
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$ 3,935 95
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Federal
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48,800 00
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19,043 99
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Total
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$369,702 00
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$ 99,743 00
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$ 22,979 94
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Maryland Commission on the Capital City
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23 13 00
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Current
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General
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$ 20,000 00
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$ 60660
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Greater Baltimore Consolidated Wholesale Food
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Market Authority
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23 14 00
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Current
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Non-Budgeted
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Prior
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General
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$ 36700
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Total
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$ 36700
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Maryland State Apple Commission
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23 15 00
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Current
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Special
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$ 8,563 00
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$ 60380
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Maryland State Fair Board
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23 17 00
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Current
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Special
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$350,000 00
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$ 288 46
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State Tobacco Authority
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23 18 00
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Current
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Special
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$ 26,084 00
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$ 617 00
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$ 863 70
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State Tobacco Warehouse
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23 19 00
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Current
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General
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$ 46,328 00
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$ 04
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Special
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$ 70,607 00
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1,023 00
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67,721 34
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Total
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$ 70,607 00
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$ 47,351 00
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$ 67,721 38
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Maryland Agricultural Commission
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23 20 00
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Current
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General
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$ 34,208 00
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$ 26000
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$ 3,280 68
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Constitutional Convention Commission
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23 48 00
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Prior
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General
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$ 99,194 17
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Revenue Deficiency Fund
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23 49 00
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Current
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General
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$10,000,00000
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$ 10,000,000 00
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FINANCIAL AND RKVENUE ADMINISTRATION
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Comptroller of the Treasury.
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Office of the Comptroller
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24 01 01
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Current
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General
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$301,161 00
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$ 7,574 00
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$ 1,962 34
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Non-Budgeted
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Total
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$301,161 00
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$ 7,574 00
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$ 1,962 34
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General Accounting Division
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24 01 02
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Current
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General
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$ 1,153,31400
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$ 10,728 00
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$118,887 44
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Non-Budgeted
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Prior
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General
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$ 88000
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2000
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Total
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$ 880 00
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$ 1,151,314 00
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$ 10,728 00
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$118,907 44
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Bureau of Revenue Estimates
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24 01 03
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Current
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General
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$ 81,93800
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$ 93600
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$ 47,814 41
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Prior
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General
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$ 7700
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Total
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$ 7700
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$ 81,938 00
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$ 93600
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$ 47,814 41
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Income Tax Division
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24 01 04
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Current
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General
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$ 4,313,22900
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$ 62,097 00
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$137,200 72
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Special
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1,287,000 00
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366,751 88
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88,379 97
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Non-Budgeted
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Prior
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General
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$ 7,535 00
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Total
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$ 7,535 00
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S 5,600,229 00
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$428,848 88
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$225,580 69
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Retail Sales Tax Division
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24 01 05
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Current
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General
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$ 2,563,425 00
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$102,716 00
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$ 1,336 37
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Special
Non-Budgeted
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13,425,425 00
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613,856 14
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15,463 98
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Total
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$ 15,988,850 00
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$716,572 14
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$ 16,80035
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Admissions Tax Division
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24 01 06
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Current
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Special
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$ 1,300,000 00
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$ 1,058,113 85
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$ 160 52
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Alcoholic Beverages Division
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24 01 07
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Current
|
General
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$848,285 00
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$ 16,661 00
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$ 41,754 81
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Special
|
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4,333,000 00
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173,330 00
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|
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Non-Budgeted
|
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|
|
|
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Prior
|
General
|
$ 7546
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|
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Total
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$ 7546
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$ 4,981,285 00
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$189,991 00
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$ 41,754.81
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