|
66
STATE OF MARYLAND
|
MAJOR PURPOSE OR FUNCTION
Agency/Unit Name
|
Agency
Code No
|
Current or
Prior Years
Programs
|
Fund
|
Obligated
Balances
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriation
|
Budget
Amendments
|
Reversions
and
Cancellations
|
|
Employment Security Administration
|
33 04 00
|
Current
|
Federal
|
|
$ 13,185,680 00
|
$ 2,000,000 00
|
$129,44931
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$13,185,680 00
|
$ 2,000,000 00
|
$129,449 31
|
|
Maryland Veterans Commission
|
33 06 00
|
Current
|
General
|
|
$182,625 00
|
$ 28,564 00
|
$ 299 11
|
|
State Coordinating Commission on the Problems of the
Aging
|
33 07 00
|
Current
|
General
|
|
$ 55,21800
|
$ 71200
|
$ 869
|
|
|
|
|
Federal
|
|
25,00000
|
50,00000
|
13,092 53
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 22,436 85
|
|
|
|
|
|
|
|
Federal
|
50,00000
|
|
|
|
|
|
|
Total
|
|
$ 72,436 85
|
$ 80,218 00
|
$ 50,712 00
|
$ 13,101 22
|
|
Office of Economic Opportunity of the State of Maryland
|
33 08 00
|
Current
|
General
|
|
|
$ 407,482 00
|
$ 9,590 90
|
|
|
|
|
Federal
|
|
$389,454 00
|
88,498 00
|
74,722 79
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$389,454 00
|
$ 495,980 00
|
$ 84,313 69
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation
Office of the Secretary
|
34 01 01
|
Current
|
General
|
|
|
$ 298,148 00
|
$ 8,974.02
|
|
|
|
|
Special
|
|
$ 25,004.00
|
1,015 00
|
2,339 03
|
|
|
|
Total
|
|
|
$ 25,004 00
|
$ 299,163 00
|
$ 11,31305
|
|
Insurance Division
|
34 02 01
|
Current
|
General
|
|
$ 1,011.15600
|
$(13,671 00)
|
$ 9,82049
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 1.556 13
|
|
|
|
|
|
|
Total
|
|
$ 1,556 13
|
$ 1,011,158 00
|
$(13,671 00)
|
$ 9,820 49
|
|
Motor Vehicle Liability Security Fund
|
34 02 02
|
Current
|
Special
|
|
$ 10,976 00
|
$24100
|
$ 2,006 66
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 10,976 00
|
$24100
|
$ 2,006 66
|
|
Bank Commissioner
|
34 03 00
|
Current
|
General
|
|
$530,348 00
|
$ 13,622 00
|
$ 18,495 10
|
|
|
|
Prior
|
General
|
$ 18600
|
|
|
|
|
|
|
Total
|
|
$ 18600
|
$ 530,348 00
|
$ 13,622 00
|
$ 18,495 10
|
|
Commissioner of Small Loans
|
34 04 00
|
Current
|
General
|
|
$155.827 00
|
$ 48,771 00
|
$ 5,228 07
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$155,827 00
|
$ 48,771 00
|
$ 5,228 07
|
|
Div of Buildings, Savings & Loan Assoc Commissioners
|
34 05 00
|
Current
|
General
|
|
$ 299.632 00
|
$ (8,016 00)
|
$ 11,723 13
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 299,632 00
|
$ (8,016 00)
|
$ 11,723 13
|
|
Maryland Home Improvement Commission
|
34 08 00
|
Current
|
General
|
|
$162,859 00
|
$ 4,270 00
|
$ 9,515 01
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$323 96
|
|
|
|
|
|
|
Total
|
|
$ 323 96
|
$162,859 00
|
$ 4,270 00
|
$ 9,515 01
|
|
Maryland Racing Commission
|
34 10 00
|
Current
|
General
|
|
$101.132 00
|
$ 44,425 00
|
$ 6,587 76
|
|
|
|
|
Special
|
|
5,530.05800
|
|
1,669,483 22
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 49600
|
|
|
|
|
|
|
Total
|
|
$ 49600
|
$ 5,631,190 00
|
$ 44,425 00
|
$ 1,676,070 98
|
|
Real Estate Commission of Maryland
|
34 11 00
|
Current
|
General
|
|
$146,806.00
|
$ (3,176 00)
|
$ 5,970 06
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$146,806 00
|
$ (3,176 00)
|
$ 5,970 06
|
|
Division of Labor and Industry
|
|
|
|
|
|
|
|
|
Office of Commissioner of Labor and Industry
|
34 12 00
|
Current
|
General
|
|
$ 1,003,061 00
|
$ 12,532 00
|
$ 22,377 38
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 1,003,061 00
|
$ 12,532 00
|
$ 22,377 38
|
|
State Athletic Commission
|
34 14 00
|
Current
|
General
|
|
$ 30,180 00
|
$ 4,085 00
|
$ 922 58
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 30,18000
|
$ 4,085 00
|
$ 92258
|
|
Maryland State Board of Motion Picture Censors
|
34 15 00
|
Current
|
General
|
|
$ 72,139 00
|
$ (5,259 00)
|
$ 3,571 80
|
|
|
|
Prior
|
General
|
$52000
|
|
|
|
|
|
|
Total
|
|
$ 52000
|
$ 72,139 00
|
$ (5,259 00)
|
$ 3.571 80
|
|
Board of Barber Examiners
|
34 16 00
|
Current
|
General
|
|
$ 55,820 00
|
|
$ 380
|
|
|
|
|
Special
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 55,82000
|
|
$ 386
|
|
 |
