|
58
STATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
|
Agency
Code No.
|
Current or
Prior Yews
Programs
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriations
|
Budget
Amendments
|
Reversions
and
Cancellations
|
|
Public Transit Administration:
|
|
|
|
|
|
|
|
|
General Administration ...........................
|
29.08.01
|
Current
|
Special
|
|
$ 1,040,900.00
|
|
$643,832.24
|
|
|
|
|
Federal
|
|
800,000.00
|
|
800,000.00
|
|
|
|
|
Non-Budge tod
|
|
|
|
|
|
|
|
Total...........
|
|
|
$ 1,840,900.00
|
|
$ 1,443,832.24
|
|
Operations ......................................
|
29.08.02
|
Current
|
Special
|
|
$ 28,885,400.00
|
$ 2,124,000.00
|
$ 3,135,462.06
|
|
|
|
|
Federal
|
|
2,967,000.00
|
|
2,967,000.00
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total...........
|
|
|
$ 31,852,400.00
|
$ 2,124,000.00
|
$ 6,102,462.06
|
|
State Aviation Admin.'stration .........................
|
29 09.00
|
Current
|
Special
|
|
$115,473.00
|
$ 11,000.00
|
$ 10,609.17
|
|
|
|
|
Federal
|
|
130,000.00
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$37,320.00
|
|
|
|
|
|
|
Total...........
|
|
$37,320.00
|
$245,473.00
|
$ 11,000.00
|
$ 10,609.17
|
|
Emergency Ambulance and Other Use of Toll Facilities. . .
|
29.10.03
|
Current
|
Special
|
|
$ 7,000.00
|
|
$ 4,714.70
|
|
Hawkins Point Facility .................. ..........
|
29.10.01
|
Current
|
Non-Budgeted
|
|
|
|
|
|
Share of Highway User Revenue Fund ..................
|
29.30.00
|
Current
|
Special
|
|
$36,752,217.00
|
$ 1,452,061.52
|
$ 1,733.824.06
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary ............................
|
30.01.01
|
Current
|
General
|
|
$981,071.00
|
$298,074.00
|
$ 40,024.85
|
|
|
|
|
Special
|
|
125,687.00
|
975,640.00
|
154,655.11
|
|
|
|
|
Federal
|
|
15,000.00
|
57,203.00
|
2,178.37
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$139,037.84
|
|
|
|
|
|
|
|
Special
|
19,005.52
|
|
|
6,110.83
|
|
|
|
Total...........
|
|
$158,043.36
|
$ 1,121,758.00
|
$ 1,330,817.00
|
$202,969.16
|
|
Fish and Wildlife Administration.......................
|
30.02.00
|
Current
|
General
|
|
$ 3,123,220.00
|
$ 81,875.00
|
$ 37.217.93
|
|
|
|
|
Special
|
|
3,494,719.00
|
439,941.00
|
301,460.98
|
|
|
|
|
Federal
|
|
533,571.00
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$124,832.91
|
|
|
312.39
|
|
|
|
|
Special
|
81,975.13
|
|
|
20,715.72
|
|
|
|
Total...........
|
|
$206,808.04
|
$ 7,151.510.00
|
$ 521,816.00
|
$359,707.02
|
|
Department of Chesapeake Bay Affairs .................
|
30.03.00
|
Current
|
General
|
|
$823,297.00
|
$ 5,169.00
|
$ 30,694.87
|
|
|
|
|
Special
|
|
2,459,680.00
|
558,322.00
|
531,031.12
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$225,683.81
|
|
|
20,128.64
|
|
|
|
|
Special
|
1,859,164.65
|
|
|
350,951.55
|
|
|
|
Total...........
|
|
$ 2,084,848.46
|
$ 3,282,877.00
|
$ 563,491.00
|
$ 932,806.18
|
|
Department of Forests and Parks ......................
|
30.04.00
|
Current
|
General
|
|
$ 4,629,192.00
|
$119,673.00
|
$ 77,005.16
|
|
|
|
|
Special
|
|
1,218,208.00
|
142,619.00
|
140,681.58
|
|
|
|
|
Federal
|
|
413,386.00
|
15,489.00
|
21.969.70
|
|
|
|
|
Non-Budge ted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 3,224.54
|
|
|
1.033.04
|
|
|
|
|
Special
|
175.594.92
|
|
|
|
|
|
|
Total....... ...
|
|
$178,819.46
|
$ 6,260,786.00
|
$ 277,681.00
|
$240.689.48
|
|
Department of Water Resource* .......................
|
30.05.00
|
Current
|
General
|
|
$1.672,426.00
|
$ 38,655.00
|
$127,597.08
|
|
|
|
|
Special
|
|
87,000.00
|
|
|
|
|
|
|
Federal
|
|
16,500.00
|
750.00
|
456.43
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 88,012.98
|
|
|
2,020.46
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total.........
|
|
$ 88,012.98
|
$ 1,775,926.00
|
$ 39,405.00
|
$130.073.96
|
|
Maryland Geological Survey...........................
|
30.06 01
|
Current
|
General
|
|
$614,171.00
|
$ 10,783.00
|
$ 1.164.18
|
|
|
|
|
Special
|
|
25,000.00
|
2,970.00
|
|
|
|
|
|
Federal
|
|
|
18,662.00
|
611.03
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 17,883.52
|
|
|
|
|
|
|
|
Federal
|
682.00
|
|
|
|
|
|
|
Total...........
|
|
$ 18.565.52
|
$539,171.00
|
$ 3'2,415.00
|
$ 1.775.21
|
|
Maryland Geological Survey— Bureau of Mines .........
|
30.06.02
|
Current
|
General
|
|
$ 93,482.00
|
$ 1,777.00
|
$ 4,135.25
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total... ....
|
|
|
$ 93,482.00
|
$ 1,777.00
|
$ 4,136.25
|
|
Maryland Environmental Trust...................
|
30.08.00
|
Current
|
General
|
|
$ 27,237.00
|
$ 484.00
|
$ 741.61
|
|
Maryland Environmental Service. ....................
|
30.09.00
|
Current
|
General
|
|
$444,982.00
|
$ 17,225.00
|
$ 4,031.69
|
|
|
|
|
Special
|
|
|
448,917.00
|
143,528.45
|
|
|
|
|
Federal
|
|
|
22,700.00
|
12,312.91
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 7,090.77
|
|
|
.25
|
|
|
|
|
Special
|
50,760.38
|
|
|
1,545.82
|
|
|
|
Total.........
|
|
$ 58,451.13
|
$444,982.00
|
$488,842.00
|
$161.419.12
|
|
 |
