66

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
Regional Planning Council	27 03 00	Current	General Special		S 127,385 00 277,817 00	$ 2,533 00 58,793 00	$ 18,325 80
			Federal		750,896 00	163,334 00	17,208 01
		Total			$ 1,156,098 00	$222,660 00	$ 33,533 81
GENERAL SERVICES
Department of General Services
Office of the Secretary	28 01 01	Current	General		$ 214,563 00	$ 55,584 00	$ 8,776 26
		Prior	General	$ 170 45
		Total		$ 17045	$214,56300	$ 55,584 00	$ 8,776 25
Division of Public Improvements	28 01 02	Current	General		$888,625 00	$ 25,403 00	$ 81,427 02
			Non-Budgeted
		Prior	General	$ 1,643 33			164
		Total		$ 1,643 33	$ 888,625 00	$ 25,403 00	$ 81,42856
Purchasing Bureau	28 02 00	Current	General		$588,021 00	$ 31,871 00	$ 29,170 18
			Non-Budgeted
		Total			$ 588,021 00	$ 31,871 00	$ 29,170 18
Office of Annapolis Public Buildings and Grounds	28 04 00	Current	General		$ 1,280,516 00	$160,162 00	$ 1,125 32
		Prior	General	$ 82,540 99			66990
		Total		$ 82,540 99	$ 1,280,516 00	$160,162 00	$ 1,795 22
Office of Baltimore Public Buildings and Grounds	28 05 00	Current	General		$ 740,366 00	$ 52,702 00	$ 7,181 75
			Non-Budgeted
		Prior	General	$ 17,748 42			88711
		Total		$ 17,748 42	$ 740,366 00	$ 52,702 00	$ 8,068 86
Hall of Records Commission	28 07 00	Current	General		$331,807 00	$ 9,222 00	$ 1,777 10
			Non-Budgeted
		Prior	General	$ 12,313 50
			Total	$ 12,313 50	$331,807 00	$ 9,222 00	$ 1,777 10
Commission on Artistic Property	28 08 00	Current	General		$ 1,040 00	$ 5,750 00	$ 368 82
			Non-Budgeted
		Total			$ 1,040 00	$ 5,750 00	$ 368 82
War Memorial Commission	28 09 00	Current	General		$ 50,071 00
		Prior	General	$ 3,830 59
		Total		$ 3,830 59	$ 50,071 00
TRANSPORTATION AND HIGHWAYS.
Department of Transportation Office of the Secretary	29 01 01	Current	General			$ 50,00000
			Non Budgeted
		Total				$ 50,000 00
State Highway Administration	29 02 01	Current	Special		$ 222,333,526 00	$56,873,961 85	$ 30,459,806 09
			Non-Budgeted
		Total			$ 222,333,526 00	$56,873,961 85	$ 30,459,806 09
Emergency Ambulance and Other Use of Toll Facilities	29 02 02	Current	Special		$ 6,000 00		$ 903 65
Maryland Port Administration	29 04 00	Current	Special		$ 5,750,000 00	$ 1,437,701 41
			Non-Budgeted
		Total			$ 6,750,000 00	$ 1,437,701 41
State Motor Vehicle Administration	29 05 00	Current	Special		$14,027,765 00	$ 1,022,808 00	$495,199 39
			Federal			114,64300	43
			Non Budgeted
		Prior	Special	$ 1,413,293 08			56,513 17
			Federal	351,503 19			42,00000
		Total		$764,796 27	$14,027,765 00	$ 1,137,451 00	$593,71299
Unsatisfied Claim and Judgement Fund Board	29 06 00	Current	Special		$385,406 00	$ 10,652 00	$ 18,40271
			Non-Budgeted
		Total			$ 385,406 00	$ 10,652 00	$ 16,40271
Public Transit Administration	29 08 00	Current	General		$952,875 00
State Aviation Administration	29 09 00	Current	General		$ 46,416 00	$ 36,096 00	$ 249 31
			Special
			Non-Budgeted
		Prior	General	$ 90000
		Total		$ 90000	$ 46,416 00	$ 36,096 00	$ 24931