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58
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency/Unit Name
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Code No
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Prior Years
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Beginning of
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Budget
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Amendments
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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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Share of Highway User Revenue Fund
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29 30 00
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Current
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Special
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$ 35,638,874 00
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$ 2,362,625 89
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NATURAL RESOURCES AND RECREATION
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Department of Natural Resources
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Office of the Secretary
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30 01 01
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Current
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General
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$371,798 00
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$446,854 00
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$ 52,066 88
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Special
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105,451 00
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Federal
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47,00000
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5,156 13
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Non-Budgeted
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Prior
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General
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$ 30,395 90
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17500
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Federal
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Total
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$ 30,395 90
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$371,79800
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$599,305 00
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$ 57,398 01
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Fish and Wildlife Administration
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30 02 00
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Current
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General
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$ 2,157, 309 00
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$ 105,933 74
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Special
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$ 2,512,037 00
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1,889,287 00
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326,147 34
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Federal
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355,289 00
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300,932 00
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380,005 76
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Non-Budgeted
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Prior
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Special
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$ 73,809 50
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1.456 90
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Total
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$ 73,809 50
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$ 2,867,326 00
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$ 4,347,528 00
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$ 813,543 74
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Department of Chesapeake Bay Affairs
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30 03 00
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Current
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General
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$ 3,046,500 00
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$(2,161,105 00)
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$ 4,875 35
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Special
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3,865,836 00
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(1,941,205 00)
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176,035 48
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Federal
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437,392 00
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(411,217 00)
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15,974 61
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Non-Budgeted
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Prior
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General
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$151,433 03
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Special
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1,254,138 45
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124,125 00
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Federal
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Total
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$ 1,405,571 48
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$ 7,349,528 00
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$(4,513,527 00)
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$321,01044
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Department of Forests and Parks
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30 04 00
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Current
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General
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$ 4,129,11100
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$ 3,787 00
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$103,978 23
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Special
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1,148,78700
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89.611 00
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51,69615
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Federal
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351,061 00
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5,00000
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15,545 74
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Non-Budgeted
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|
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Prior
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Special
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$156,542 49
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3,423 80
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Total
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$156,542 49
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$ 6,628,959 00
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$ 98,378 00
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$174,643 92
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Department of Water Resources
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30 05 00
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Current
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General
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$ 1,444,372 00
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S (60,564 00)
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$105,027 06
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Special
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87,00000
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1069
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Federal
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42,301 00
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(26,833 00)
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7540
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Prior
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General
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$205,079 48
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Total
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$ 205,079 48
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$ 1,673,673 00
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$(87,397 00)
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$ 105,11315
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Maryland Geological Survey
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30 06 01
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Current
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General
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$473,594 00
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$ 12,953 00
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$ 88057
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Special
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25,00000
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1,595 00
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Federal
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20,00000
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18,661 88
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Non-Budgeted
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Prior
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General
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$ 23,603 01
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76870
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Total
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$ 23,503 01
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$498,594 00
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$ 34,548 00
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$ 20,311 15
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Maryland Geological Survey — Bureau of Mines
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30 06 02
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Current
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General
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$ 90,311 00
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$ 2,205 00
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$ 3,769 16
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Non-Budgeted
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Total
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$ 90,311 00
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$ 2,205 00
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$ 3,769 18
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Maryland Environmental Trust
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30 08 00
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Current
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General
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$ 30,027 00
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$ 70900
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$ 41498
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Maryland Environmental Service
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30 09 00
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Current
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General
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$200,000 00
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$ 49,761 09
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Special
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$213,000 00
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72,943 63
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Non-Budgeted
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Total
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$200,000 00
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$213,00000
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$ 122,704 72
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Maryland State Board of Well Drillers
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30 12 00
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Current
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General
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$ 6,390 00
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$ 4,942 00
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$ 17730
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Prior
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General
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$ 50000
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21700
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Total
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$50000
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$ 6,390 00
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$ 4,942 00
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$ 394 30
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HEALTH, HOSPITALS, AND MENTAL HYGIENE
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Department of Health and Mental Hygiene
Office of the Secretary
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32 01 01
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Current
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General
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$ 4,161,577 00
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$ 2,541,471 00
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$ 8.889 07
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Federal
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44,699 00
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23,071 16
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Non-Budgeted
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|
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Prior
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General
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$ 10,990 96
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926
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Total
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$ 10,99096
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$ 4,161,577 00
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$ 2,586,170 00
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$ 31,979 48
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State Department of Health
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|
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Administrative and Supporting Services
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32 01 02
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Current
|
General
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$ 4,985,549 00
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$(1,698,936 00)
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$144,700 87
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|
|
|
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Federal
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|
38,50000
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66,067 00
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3,611 79
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|
|
|
Prior
|
General
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$227,136 53
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|
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7,80966
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|
|
|
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Federal
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13,509 49
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|
|
12574
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|
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Total
|
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$240,646 02
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$ 5,024,049 00
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$(1,632,869 00)
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$156,248 06
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Community Health Services
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32 01 03
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Current
|
General
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|
$ 13,263,181 00
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$ (118,671 00)
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$ 40
|
|
|
|
|
Special
|
|
7,323,727 00
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|
2,254,676 89
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|
|
|
|
Federal
|
|
2,303,327 00
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16,00000
|
69,473 43
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$124,569 00
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|
|
|
|
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Total
|
|
$124,569 00
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$ 22,890,235 00
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$ (102,671 00)
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$ 2,324,16072
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