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52
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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Southern Regional Education Board ....................
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23.01.03
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Current
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General
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$ 10,000.00
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Public Defender......................................
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23.01.04
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Current
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General
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$ 1,126,000.00
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$ 54,336.00
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$ 39,157.79
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Non-Budgeted
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Total...........
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$ 1,125,000.00
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$ 54,336.00
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$ 39,157.79
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Secretary of State....................................
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23.03.00
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Prior
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General
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$ 2,426.00
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$ 48.00
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Board of Public Works................................
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23.05.01
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Current
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General
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$ 17,858,514.00
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$ (1,703,040.00)
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$ 12,802,665.58
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Prior
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General
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$417,570.54
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53,070.62
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Total ...........
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$417,570.54
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$ 17,858.514.00
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$(1.703.040.00)
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$ 12,865,736.10
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Board of Public Works— Capital Appropriations..........
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23.05.02
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Prior
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General
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$ 9,318,858.81
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$193,817.42
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Board of Public Works— Interagency Committee for
Public School Construction ........................
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23.05.03
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Current
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General
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$ 76,564.00
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$ 48.21
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Military Department.................................
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23.08.00
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Current
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General
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$ 1,797,946.00
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$ 66,410.00
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$ 56,405.01
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Special
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67,800.00
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6,262.00
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Federal
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301,115.00
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40,703.00
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Non-Budgeted
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Prior
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General
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$ 45,928.87
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.60
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Total...........
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$45,928.87
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$ 2,166,861.00
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$ 102,376.00
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$ 66,406.51
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State Administrative Board of Election Laws............
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23.09.00
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Current
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General
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$ 86,875.00
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$ 43,458.00
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$ 2,363.34
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Non-Budgeted
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Prior
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General
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$ 3,561.34
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Total ...........
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$ 3,661.34
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$ 86,875.00
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$ 43.458,00
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$ 2,363.34
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Commission on Human Relations ......................
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23.12.00
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Current
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General
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$438,200.00
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$ 66,288.00
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$ 24,100.92
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Federal
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37,654.00
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23,000.00
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14,815.20
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Non-Budgeted
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Total...........
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$475,854.00
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$ 89.288.00
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$ 38,916.12
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Maryland Commission on the Capital City ..............
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23.13.00
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Current
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General
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$ 20,000.00
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$599.97
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Non-Budgeted
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Prior
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General
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$ 5,000.66
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Total...........
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$ 5,000.00
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$ 20,000.00
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$ 599.97
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Greater Baltimore Consolidated Wholesale Food
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Market Authority................................
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23.14.00
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Current
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Non-Budgeted
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Maryland State Apple Commission .....................
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23.15.00
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Current
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Special
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$ 9,400.00
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$ 98.03
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Maryland State Fair Board............................
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23.17.00
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Current
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Special
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$ 350,000.00
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$ 400.13
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State Tobacco Authority ..............................
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23.18.00
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Current
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Special
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$ 5,000.00
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$ 370.11
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State Tobacco Warehouse.............................
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23.10.00
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Current
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General
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$ 40.368.00
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S .97
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Special
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$ 69,668.00
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61,803.75
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Total...........
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$ 69,668.00
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$ 40,368.00
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$ 61,804.72
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Maryland Agricultural Commission. ....................
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23.20.00
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Current
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General
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$ 33,928.00
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$230.00
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$ 1,497.25
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Prior
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General
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$259.00
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Total ...........
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$ 259.00
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$ 33,928.00
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$ 230.00
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$ 1,497.25
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Constitutional Convention Commission .................
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23.48.00
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Prior
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General
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$ 93,956.83
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury:
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Office of the Comptroller..........................
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24.01.01
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Current
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General
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$353,965.00
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$ 27,943.00
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$ 21,091.42
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General Accounting Division.......................
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24.01.02
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Current
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General
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$ 1,314,493.00
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$ 10,263.00
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$ 4,335.81
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Non-Budgeted
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Prior
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General
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$ 2,638.00
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44.20
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Total ...........
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$ 2,638.00
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$ 1,314,493.00
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$ 10,263.00
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$ 4,380.01
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Bureau of Revenue Estimates......................
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24.01.03
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Current
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General
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$ 61.102.00
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$ 1,311.00
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$ 25,618.57
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Income Tax Division .............................
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24.01.04
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Current
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General
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$ 4,786,274.00
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$ 59,406.00
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$141,873.39
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Special
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1,282,000.00
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352,296.59
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Non-Budgeted
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Prior
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General
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$ 6,960.00
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Total...........
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$ 6,960.00
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$ 6,048.274.00
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$411,702.59
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$141,873.39
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Retail Sales Tax Division.........................
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24.01.05
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Current
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General
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$ 2,753,455.00
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$ (386,401.00)
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$ 7,290.73
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Special
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1.234,491.00
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3,140,275.34
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1.66
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Non-Budgeted
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Total...........
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$ 3.987,946.00
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$ 2,763,874.34
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$ 7,292.38
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Admissions Tax Division ..........................
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24.01.06
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Current
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Special
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$231,914.00
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$ (231,914.00)
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Alcoholic Beverages Division ......................
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24.01.07
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Current
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General
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$ 667,336.00
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$ 575,417.00
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$ 7,973.17
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Special
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18,361,000.00
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1,365,003.80
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5,908.18
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Non-Budgeted
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Total...........
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$ 19,028,336.00
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$ 1,940,510.80
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$ 13381.35
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