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70
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
Programs
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Fund
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Forwarded at
Beginning of
Fiscal Year
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Original
Budget
Appropriation
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Budget
Amendments
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Reversions
and
Cancellations
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Patuxent Institution
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35 04 00
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Current
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General
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$ 4,272,98500
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$138,811 00
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$ 15,301 91
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Non-Budgeted
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Prior
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General
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$ 27,770 00
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1,04034
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Total
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$ 27,770 00
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$ 4,272,985 00
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$138,811 00
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$ 18,342 25
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Department of Maryland State Police
Maryland State Police
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35 06 01
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Current
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General
Special
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$ 31,334,93400
13,555,302 00
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$329,659 00
819,606 00
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$ 1,089,890 00
80,240 39
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Federal
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309,773 00
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89,484 00
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Non Budgeted
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Prior
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General
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$ 31,76074
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Special
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214,48664
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4,65622
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Federal
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Total
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$246,247 38
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$ 44,890,236 00
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$ 1,459,03800
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$ 1,284,269 61
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Motor Vehicle Inspection
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35 06 02
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Current
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Special
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$ 673,625 00
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$ 23,857 00
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$ 24,058 15
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Prior
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Special
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$ 331 69
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7728
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Total
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$ 331 69
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$673,625 00
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$ 23,857 00
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$ 24,135 43
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Trucking Enforcement
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35 06 03
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Current
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Special
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$796,463 00
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$ 42,639 00
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$ 36,401 80
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Prior
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Special
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$ 2,799 56
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60163
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Total
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$ 2,799 56
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$796,463 00
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$ 42,639 00
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$ 37,003 33
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Police Training Commission
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35 07 00
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Current
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General
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$ 77,896 00
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$ 1,509 00
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$ 5,75374
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Non-Budgeted
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Total
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$ 77,896 00
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$ 1,509 00
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$ 5,753 74
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Maryland Civil Defense and Emergency Planning Agency
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35 10 00
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Current
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General
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$236,458 00
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$ 5,885 00
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$ 10,001 64
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Federal
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553,536 00
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39,60900
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55,467 99
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Non-Budgeted
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Prior
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General
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$ 5-5,57731
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3,559 11
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Federal
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67,232 40
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60714
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Total
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$ 122,809 71
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$789,994 00
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$ 45,394 00
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$ 69,635 88
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Criminal Injuries Compensation Board
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35 11 00
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Current
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General
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$248,771 00
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$ 1,621 00
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$ 365 14
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Prior
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General
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$ 4,11611
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4,00000
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Total
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$ 4,11611
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$248,771 00
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$ 1,621 00
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S 4,365 14
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State Fire Prevention Commission and State Fire
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Marshal
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35 13 00
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Current
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General
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$288,442 00
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$ 7,742 00
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$ 5,464 01
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Non-Budgeted
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Total
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$288,442 00
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$ 7,742 00
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$ 5,454 01
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Maryland Traffic Safety Commission
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35 14 00
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Current
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Special
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$100,423 00
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$ 1,682 00
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$ 15,819 73
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PUBLIC EDUCATION
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State Department of Education
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Headquarters
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36 01 01
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Current
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General
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$ 6,302,688 00
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$137,662 00
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$255,832 33
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Special
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49,14100
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87,869 00
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6,728 89
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Federal
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11,657,132 00
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1,815,079 00
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782,069 18
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Non-Budgeted
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Prior
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General
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$686,096 62
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38,176 99
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Special
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33,373 56
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Federal
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2,291,47286
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74,937 66
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Total
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$ 3,010,943 03
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$ 18,008,959 00
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$ 2,040,610 00
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$ 1,155,744.05
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Aid to Education
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36 01 02
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Current
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General
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$308,110,500 00
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$ (41,833 00
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Special
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900,000 00
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Federal
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39,253,000 00
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14,267,000 00
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$ 4,125,084 88
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Prior
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General
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$ 27,444,409 60
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18,800 00
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Special
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925,880 00
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19,241 00
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Federal
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21,999,326 40
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44.873 75
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Total
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$ 50,369,616 00
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$ 348,263,500 00
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$ 14,225,167 00
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$ 4,207,999 63
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State Aided Educational Institutions
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36 01 03
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Current
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General
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$ 1,816,705 00
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$ 85,234 00
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Vocational Rehabilitation
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36 01 13
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Current
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Special
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Federal
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Prior
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General
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$ 34,930 38
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$ 29,485 31
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Special
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37931
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Federal
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1,367,757 05
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119,18475
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Total
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$ 1,403,066 74
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$148,670 06
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University of Maryland
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36 02 00
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Current
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General
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$ 71,655,638 00
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$ 1,043,094 00
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$ 63,145 50
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Special
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33,044,274.00
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2,610,833 00
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212,949 92
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Federal
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2,213,765 00
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934,642 00
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37,848 35
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Non-Budgeted
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Prior
|
General
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$ 2,016,992 14
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49,096 27
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Special
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43,704 02
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3.980 94
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Federal
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161,918 54
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Total
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$ 2,222,614 70
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$ 106,913,677 00
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$ 4,588,569 00
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$367,020 98
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