66
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 Yean
Programs
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Fund
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Forwarded at
Beginning of
Fiscal Year
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Original
Budget
Appropriations
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Budget
Amendments
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Reversions
and
Cancellations
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Board of Sanitarian Registration .......................
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32.04.00
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Current
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General
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$ 842.00
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$ 1.20
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Special
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$ 2,920.00
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2,920.00
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Total...........
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$ 2,920.00
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$ 842.00
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$ 2,921.20
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Department of Post Mortem Examiners.................
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32.05.00
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Current
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Special
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$423,705.00
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$ 97,251.05
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Federal
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$ 35,000.00
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3,119.01
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Prior
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Federal
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$695.66
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Total...........
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$695.00
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$423,705.00
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$ 35,000.00
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$100,370.06
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State Board of Dental Examiners ......................
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32 06.00
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Current
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General
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$ 18,544.00
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$ 766.00
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$ 2.56
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Maryland Commission on Physical Fitness ..............
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32.07.00
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Current
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General
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$ 24,441.00
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$ 559.00
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State Board of Medical Examiners.....................
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32.08.00
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Current
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General
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$102,608.00
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$ (4,669.00)
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$1.05
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Non-Budgeted
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Total...........
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$102,608.00
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$ (4,669.00)
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$ 1.05
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State Board of Veterinary Medical Examiners...........
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32.09.00
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Current
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General
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$ 7,200.00
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$ 106.00
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$ 3.21
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Non-Budgeted
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Total...........
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$ 7,200.00
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$ 106.00
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$ 3.21
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Maryland Board of Pharmacy .........................
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32.10.00
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Current
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General
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$ 8,467.00
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$ 1,378.00
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$ 2.07
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Non-Budgeted
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Prior
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General
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$ 18.57
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Total...........
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$ 18.57
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$ 8,467.00
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$ 1,378.00
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$ 2.07
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Maryland State Board of Examiners of Nurses...........
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32.11.00
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Current
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General
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$115,368.00
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$(437.00)
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$ 2.89
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Non-Budgeted
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Total ...........
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$ 115,368.00
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$ (437.00)
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$ 2.89
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State Board of Funeral Directors and Embalmers........
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32.12.00
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Current
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General
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$ 33,615.00
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$ (132.00)
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$ 2.53
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State Board of Examiners in Optometry .................
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32.13.00
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Current
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General
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$ 7,899.00
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$ 30.99
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Non-Budgeted
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Total...........
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$ 7,699.00
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$ 30.99
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State Board of Osteopathic Examiners ..................
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32.14.00
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Current
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General
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$ 254.00
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$ 89.60
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State Board of Chiropractic Examiners..................
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32.16.00
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Current
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General
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$ 5,414.00
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$ (597.00)
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$.88
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State Board of Physical Therapy Examiners.............
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32.16.00
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Current
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General
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$ 3,606.00
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$359.00
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$ 1.92
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Non-Budgeted
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Total...........
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$ 3,606.00
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$ 359.00
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$ 1.92
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State Board of Examiners of Psychologists..............
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32.17.00
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Current
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General
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$ 4,585.00
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$(238.00)
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$ ?,50
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Non-Budgeted
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Total...........
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$ 4,585.00
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$(238.00)
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$ 6.56
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Anatomy Board of Maryland..........................
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32.18.00
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Current
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General
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$ 4,000.00
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$ 1,073.00
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$ 1.18
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State Board of Podiatry Examiners.....................
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32.19.00
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Current
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General
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$ 1,161.00
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$ 12.76
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Commission on Medical Discipline......................
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32.20.00
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Current
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General
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$ 7,650.00
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$ (3,779.00)
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$ 1.19
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Board of Examiners of Nursing Home Administrators ....
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32.21.00
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Current
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General
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$ 21,664.00
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$ 5,716.00
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$ 3.93
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Prior
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General
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$ 191.23
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Total...........
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$191.23
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$ 21,664.00
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$ 5,716.00
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$ 3.93
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Commission on Kidney Disease ........................
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32.22.00
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Current
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General
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$ 8,550.00
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$ 2.22
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EMPLOYMENT AND SOCIAL SERVICES:
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Department of Employment and Social Services:
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Office of the Secretary............................
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33.01.01
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Current
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General
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$ 567,071.00
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$171,509.00
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$ 56,816.87
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Federal
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23,373.00
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364,500.00
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249,457.29
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Non-Budgeted
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Prior
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General
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$ 15,655.35
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896.26
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Total...........
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$ 15,655.35
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$ 590,444.00
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$ 536,009.00
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$306,170.42
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Social Services Administration .........................
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33.02.00
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Current
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General
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$ 95,024,055.00
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$(3,677,740.00)
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$ 1,747,170.64
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Federal
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102,703,661.00
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14,630,000.00
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13,932,606.16]
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Non-Budgeted
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Prior
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General
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$146,656.54
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7,936.33
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Federal
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Total...........
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$146,656.54
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$197,727,706.00
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$ 10,952,260.00
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$ 15,687,611.13
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Employment Security Administration...................
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33.04.00
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Current
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Federal
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$ 13,842,330.00
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$ 5,773,010.00
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$ 4,227.80
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Non-Budgeted
|
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Total...........
|
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$ 13,842,330.00
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$ 5,773,010.00
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$ 4,227.80
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