54

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency /Unit Name	Code No	Prior Years Programs		Beginning of Fiscal Year	Budget Appropriations	Amendments	and Cancellations
Gasoline Tax Division	24 01 08	Current	Special		$ 1,452,91700	$ 21,828 00	$ 92,343 40
			Non-Budgeted
		Prior	Special	$162,11970
		Total		$162,11970	$ 1,452,91700	$ 21,828 00	$ 92,343 40
Central Payroll Bureau	24 01 09	Current	General		$435,575 00	$ 8,71700	$ 2,155 50
			Non-Budgeted
		Total			$435,575 00	$ 8,71700	$ 2,155 60
Data Processing Division	24 01 10	Current	General		$544,281 00	$ 40,516 00	$ 4,742 32
		Prior	General	$ 159 00
		Total		$ 159 00	$544,281 00	$ 40,516 00	$ 4,742 32
Abandoned Property Division	24 01 11	Current	General Special		$410,000 00	$184,178 00 31,656 63	$ 18,726 54 6,170 01
			Non-Budgeted
		Total			$410,000 00	$215,834 63	$ 24,896 55
State License Bureau	24 01 12	Current	Special		$179,485 00	$ (179,485 00)
State Treasurer	24 02 00	Current	General		$ 4,121,14400	$ 8,065 00	$958,417 50
			Non-Budgeted
		Total			$ 4,121,14400	$ 8,065 00	$958,41750
State Department of Assessments and Taxation	24 03 00	Current	General		$ 18,727,553 00	$ 97,301 00	$ 20,19587
			Special		488,000 00	13,81529
			Non-Budgeted
		Prior	General	$ 1,632 18
		Total		S 1,632 18	S 19,213,553 00	$111,11629	$ 20,195 87
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning Office of the Secretary	25 01 01	Current	General		$ 89,884 00	$ 19,759 00	$ 378 28
Budget Bureau	25 01 02	Current	General		557,416 00	67,467 00	8,239 78
		Prior	General	$ 71059
		Total		$ 71059	$557,41600	$ 67,467 00	$8,239 78
Fiscal Planning Bureau	25 01 03	Current	General		$ 46,516 00	$ 5,16600	$ 3384
Data Processing Center? Baltimore	25 01 04	Current	General		$ 90,975 00	$ 12,697 00	$ 91,576 19
PESONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS
Department of Personnel
Office of the Secretary	26 01 01	Current	Genera]		$132,099 00	$593,037 00	$ 1,893 36
Personnel Administration	26 01 02	Current	General		$ 1,108,11000	$ (279,895 00)	$ 1,359 24
			Federal			403,304 00	255,496 74
			Non-Budgeted
		Prior	General	$ 1,83291			4347
		Total		$ 1,832 91	$ 1,108,11000	$123,409 00	$256,899 45
Employee Relations, etc	26 01 03	Current	General			$ 10,335 00	$ 31
Salary Review, etc	26 01 04	Current	General		$ 6,685,090 00	$(6,683,000 00)	$ 2,014 51
Board of Trustees of the Employees Retirement System	26 03 00	Current	General		$ 39,389,317 00	$ (190,586 00)	$764,959 64
			Special		276,235 00	5,14000	44,614 59
		Prior	General	$ 9,279 55			396
		Total		$ 9,279 55	$39,665,552 00	$ (185,446 00)	$809,578 19
Board of Trustees of the Maryland Teachers Retirement
System	26 04 00	Current	General		$ 31,211,28800	$ (35,000 00)	$346,287 54
			Non Budgeted
		Total			$31,211,28800	$ (35,000 00)	$346,287 54
Board of Trustees of the State Police Retirement System	26 05 00	Current	Special		$ 1,762,958.00		$ 24,894 06
Commissions of the State Accident Fund	26 07 00	Current	General		$662,104 00	$ 16,282 00	$ 1,663 12
			Non-Budgeted
		Total			$662,104 00	S 18,282 00	$ 1,663 12
STATE PLANNING
Department of State Planning Office of the Secretary	27 01 01	Current	General		$275,817 00		$ 11,10349
			Federal		423,127 00	$ 5,350 00	53,734 99
		Total			$698,944 00	$ 5,350 00	$ 64,838 48
State and Local Planning	27 01 02	Current	General		$646,782 00	$ 16,706 00	$ 9,428 22
			Federal		46,120 00	(5,350 00)	11,55545
			Non-Budgeted
		Prior	General	$ 43,374 43
		Total		$ 43,374 43	$692,902 00	$ 11,356 00	$ 20,983 67