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64
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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Appropriation
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Cancellations
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Victor Cullen School
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32 02 07
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Current
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General
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|
$ 1,295,669 00
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$ 55,848 00
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$ 10,395 62
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Federal
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1,00000
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71384
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Non-Budgeted
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|
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Prior
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General
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$ 10,323 85
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4079
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Federal
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33750
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Total
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$ 10,661 36
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$ 1,296,669 00
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$ 55,848 00
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$ 11,15025
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Health Related Boards and Commissions —
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Central Direction
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32 03 00
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Current
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Special
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Board of Sanitarian Registration
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32 04 00
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Current
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Special
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$ 3,030 00
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$ 1,753 53
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Department of Post Mortem Examiners
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32 05 00
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Current
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Special
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$452,080 00
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$ 91,852 22
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Federal
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$ 40,835 00
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11,35529
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Prior
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Federal
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Total
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$452,080 00
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$ 40,835 00
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$103,207 51
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State Board of Dental Examiners
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32 06 00
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Current
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General
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$ 22,911 00
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$ 2,718 19
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Maryland Commission on Physical Fitness
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32 07 00
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Current
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General
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$ 25,000 00
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$ 1,50993
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Non Budgeted
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Total
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$ 25,000 00
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$ 1,509 93
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State Board of Medical Examiners
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32 08 00
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Current
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General
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$100,915 00
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$ 1,253 00
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$ 4,285 79
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Non Budgeted
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|
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Total
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S 100,915 00
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$ 1,253 00
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S 4,285 79
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State Board of Veterinary Medical Examiners
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32 09 00
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Current
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General
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$ 7,322 00
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$ 54900
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$ 294
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Non-Budgeted
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Total
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$ 7,322 00
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$ 54900
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$ 294
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Maryland Board of Pharmacy
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32 10 00
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Current
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General
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$ 11,998 00
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$ (789 00)
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$ 1,368 71
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Non-Budgeted
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Prior
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Special
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$ 8800
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Total
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$ 8800
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$ 11,998.00
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$(789 00)
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$ 1,368 71
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Maryland State Board of Examiners of Nurses
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32 11 00
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Current
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General
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$120,407 00
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$ 2,804 00
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$ 4,011 32
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Non-Budgeted
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Total
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$120,407 00
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$ 2,604 00
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$ 4,011 32
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State Board of Funeral Directors and Embalmers
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32 12 00
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Current
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General
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$ 38,501 00
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$ 37300
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$ 2,991 75
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Non-Budgeted
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Total
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$ 38,501 00
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$ 37300
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$ 2,991 75
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State Board of Examiners of Optometry
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32 13 00
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Current
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General
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$ 8.057 00
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$ 5951
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State Board of Osteopatbic Examiners
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32 14 00
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Current
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General
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15000
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780
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Special
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Total
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$ 15000
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$ 780
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State Board of Chiropractic Examiners
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32 15 00
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Current
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General
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$6,095 00
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$ 1,11895
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State Board of Physical Therapy Examiners
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32 16 00
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Current
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General
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$ 3,143 00
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$ 9100
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$ 194
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Non-Budgeted
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Prior
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Special
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$ 8700
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Total
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$ 6700
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$ 3,143 00
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$ 9100
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$ 194
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State Board of Examiners of Psychologists
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32 17 00
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Current
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General
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$3,340 00
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$ 21999
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Non Budgeted
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|
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Total
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$ 3,340 00
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$ 219 99
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Anatomy Board of Maryland
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32 18 00
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Current
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General
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$ 4,200 00
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$ 133 95
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State Board of Podiatry Examiners
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32 19 00
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Current
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General
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$ 1,031 00
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$ 14900
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$ 342
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Special
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Total
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$ 1,03100
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$ 14900
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$ 342
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Commission on Medical Discipline
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32 20 00
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Current
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General
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$ 8,122 00
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$ 5,489 59
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Board of Examiners of Nursing Home Administrators
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32 21 00
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Current
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General
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$ 19,797 00
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$ 4,554.26
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EMPLOYMENT AND SOCIAL SERVICES
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Department of Employment and Social Services
|
|
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Office of the Secretary
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33 01 01
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Current
|
General
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$312,173 00
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$ 53,011 14
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Social Services Administration
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33 02 00
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Current
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General
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$ 77,327,776.00
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$ (210,849 00)
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$ 1,043,369 36
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Federal
Non-Budgeted
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73,111,06600
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18,487,00000
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3,345,383 33
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|
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Prior
|
General
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$115,622 95
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49,341 24
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Total
|
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$115,622 95
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$ 150,438,842 00
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$18,276,151 00
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$ 4,438,093 93
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