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56
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 Yew
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Appropriations
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Cancellations
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STATE PLANNING:
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Department of State Planning:
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Office of the Secretary ............................
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27.01.01
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Current
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General
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$195,825.00
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$ 13,902.00
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$ 16.39
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Federal
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48,399.00
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(8,371.00)
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6,809.10
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Prior
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General
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$ 10,130.64
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.90
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Total ...........
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$ 10,130.64
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$244,224.00
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$ 8,531.00
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$ 6,825.39
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State and Local Planning, .. ,, ........ ... ....,
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27.01.02
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Current
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General
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$831,337.00
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$ 63,923.00
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$ 3,200.11
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Federal
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426,083.00
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56,385.00
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31,022.42
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Non-Budgeted
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Prior
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General
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$ 12,040.38
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Total...........
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$ 12,040.38
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$ 1,257,420.00
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$120,308.00
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$ 34.222.63
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Regional Planning Council............................
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27.03.00
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Current
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General
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$132,706.00
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$ 3,279.00
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Special
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282,648.00
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61,547.00
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$ 33,374.11
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Federal
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876,832.00
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337,933.00
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9.72
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Total...........
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$ 1,292,186.00
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$ 402,759.00
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$ 33,383.83
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GENERAL SERVICES:
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Department of General Services:
Office of the Secretary............................
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28.01.01
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Current
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General
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$ 298,707.00
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$ 73,100.00
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$ 0,660.89
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Non-Budgeted
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Prior
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General
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S 12,172.52
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3,365.73
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Total...........
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$ 12,172.52
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$ 298.707.00
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$ 73,100.00
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$ 10,016.62
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Office of Design and Construction......................
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28.02.01
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Current
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General
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$986.214.00
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$182,477.00
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$165,193.73
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Non-Budgeted
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Prior
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General
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$580.29
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91.64
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Total...........
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$580.29
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$980,214.00
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$182,477.00
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$166.286.27
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Office of Plant Management:
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Office of the Director.............................
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28.03.01
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Current
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General
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$ 67,863.00
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$ 3,177.00
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$ 33.804.87
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Annapolis Public Buildings and Grounds............
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28.03.02
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Current
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General
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$ 1,776,376.00
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$ 73,243.00
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$211,060.18
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Prior
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General
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$122,122.50
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3.287.00
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Total...........
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$122,122.50
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$ 1,776,376.00
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$ 73,243.00
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$214,347.18
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Baltimore Public Buildings and Grounds ............
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28.03.03
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Current
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General
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$929.832.00
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$118,481.00
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$124,617.58
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Non-Budgeted
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Prior
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General
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$ 16.484.66
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462.25
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Total...........
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$ 16,484.00
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$929,832.00
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$118,481.00
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$125,079.83
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Office of Central Services:
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Office of the Director..............................
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28.04.01
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Current
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General
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$719,989.00
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$ 97,678.00
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$ 63,313.96
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Non-Budgeted
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Total...........
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$ 719,989.00
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$ 97,678.00
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$ 63,313.96
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Hall of Records Commission.......................
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28.04.02
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Current
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General
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$ 380,670.00
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$ 9,932.00
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$ 24,890.26
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Non-Budgeted
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Prior
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General
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$ 25,115.14
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Total...........
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$ 25,115.14
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$380,670.00
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$ 9,932.00
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$ 24,890.26
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TRANSPORTATION AND HIGHWAYS:
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Department of Transportation:
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Office of the Secretary............................
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29.01.01
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Current
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Special
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$ 52,403,471.00
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$ (496.439.00
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$11.911,720.28
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Non-Budgeted
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Total...........
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$52,403,471.00
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$ (496,439.00
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$ 11,911,720.28
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State Highway Administration .........................
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29.02.01
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Current
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Special
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$ 187,939,800.00
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$ 41,800,000.00
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$ 23,614,159.10
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Non-Budgeted
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Prior
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Special
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$ 1,308,663.34
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14,083.65
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Total...........
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$ 1,308,663.34
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$ 187,939,800.00
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$ 41,800,000.00
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$ 23,528,242.75
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Maryland Port Administration.........................
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29.04.00
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Current
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Special
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$ 9,093,874.00
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$357,000.00
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$ 814.90
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Non-Budgeted
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Total...........
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$ 9,093,874.00
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$367,000.00
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$ 814.90
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State Motor Vehicle Administration ....................
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29.05.00
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Current
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Special
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$ 16,849,360.00
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$678,939.00
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$ 2,031,906.19
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Federal
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80,000.00
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Non-Budgeted
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Prior
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Special
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$169,340.10
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Federal
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98,482.60
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5,565.04
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Total...........
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$267,822.60
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$ 16,849,360.00
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$768,939.00
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$ 2,037,461.23
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Unsatisfied Claim and Judgment Fund Board............
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29.06.00
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Current
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Special
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$407,871.00
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$ 8,600.00
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$ 42,649.71
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Non-Budgeted
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Total...........
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$407,871.00
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$ 8,600.00
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$ 42,649.71
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