68
STATE OF MARYLAND
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
|
Agency
Code No.
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
Programs
|
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Maryland Veterans Commission. .......................
|
33.06.00
|
Current
|
General
|
|
$227,966.00
|
$ 7,980.00
|
$ 2,204.94
|
State Coordinative Commission on Problems of
|
|
|
|
|
|
|
|
the Aging .......................................
|
33.07.00
|
Current
|
General
|
|
$ 36,600.00
|
$ 636.00
|
|
|
|
|
Federal
|
|
75.000.00
|
27,149.00
|
$ 13,188.87
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
$ 8,777.00
|
|
|
|
|
|
|
Federal
|
9,200.80
|
|
|
|
|
|
Total...........
|
|
$ 17,988.80
|
$111,500.00
|
$ 27,786.00
|
$ 13,188.87
|
Office of Economic Opportunity of the
|
|
|
|
|
|
|
|
State of Maryland................................
|
33.08.00
|
Current
|
General
|
|
$ 28.206.00
|
$ 4.721.00
|
$ 14,521.64
|
|
|
|
Federal
|
|
444,663.00
|
267.423.00
|
100,428.67
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
Genera]
|
$355,000.00
|
|
|
964.60
|
|
|
|
Federal
|
1,068.00
|
|
|
89.00
|
|
|
Total...........
|
|
$356,058.00
|
$ 474,868.00
|
$ 272,144.00
|
$116,003.71
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
|
|
Office of the Secretary............................
|
34.01.01
|
Current
|
General
|
|
$ 661,676.00
|
$ 280,420.00
|
$ 22.078.30
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
$ 37,447.25
|
|
|
|
|
|
Total...........
|
|
$ 37,447.25
|
$ 661,676.00
|
$ 280,420.00
|
$ 22,078.30
|
Insurance Division ...............................
|
34.02.01
|
Current
|
General
|
|
$ 1,091,817.00
|
$ 47,287.00
|
$ 30,834.97
|
|
|
|
Special
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
583.20
|
|
|
|
|
|
Total...........
|
|
$583.20
|
$ 1,091,817.00
|
$ 47,287.00
|
$ 30,834.97
|
Motor Vehicle Security Fund......................
|
34.02.02
|
Current
|
Special
|
|
$ 11,636.00
|
|
$ 3,790.45
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total...........
|
|
|
$ 11,636.00
|
|
$ 3,79(1.45
|
Bank Commissioner ..................................
|
34.03.00
|
Current
|
General
|
|
$ 554,662.00
|
$ 10,076.00
|
$ 15,871.72
|
Commissioner of Small Loans..........................
|
34.04.00
|
Current
|
General
|
|
$ 218,596.00
|
$(20,400.00)
|
$ 34.28
|
Division of Buildings Saving, and Loan
|
|
|
|
|
|
|
|
Association Commissioners........................
|
34.05.00
|
Current
|
General
|
|
$ 320,767.00
|
$(16,093.00)
|
$ 8,946.35
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
$ 3.975.00
|
|
|
|
|
|
Total...........
|
|
$ 3,975.00
|
$ 320,767.00
|
$(16.093.00)
|
$ 8,946.35
|
Maryland Home Improvement Commission..............
|
34.08.00
|
Current
|
General
|
|
$179,696.00
|
$(70.894.00)
|
$918.28
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total...........
|
|
|
$170,696.00
|
$(70.894.00)
|
$918.28
|
Maryland Racing Commission .........................
|
34.10.00
|
Current
|
General
|
|
$106,411.00
|
$ 280.00
|
$ 1,333.41
|
|
|
|
Special
Non-Budgeted
|
|
5,579,460.00
|
|
2,257,527.35J
|
|
|
Prior
|
General
|
$ 28,528.08
|
|
|
7,003.71
|
|
|
Total...........
|
|
$ 28,628.08
|
$ 5,684.871.00
|
$ 280.00
|
$ 2,265.864.47
|
Real Estate Commission ........
|
34.11.00
|
Corrent
|
General
|
|
$ 171,445.00
|
$(50.005.00)
|
$ 227.01
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total...........
|
|
|
$171.446.00
|
$(50,005.00)
|
$ 227.01
|
Division of Labor and Industry:
Office of Commissioner of Labor and Industry .......
|
34.12.00
|
Current
|
General
|
|
$ 1.169.539.00
|
$ 14,725.00
|
$100,847.93
|
|
|
|
Federal
|
|
|
102,274.00
|
76,221.51
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
921.07
|
|
|
|
|
|
Total...........
|
|
$921.07
|
$ 1.169,639.00
|
$116.999.00
|
$177,069.44
|
State Athletic Commission ............................
|
34.14.00
|
Current
|
General
|
|
$ 28,393.00
|
$ 7.600.00
|
$483.64
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total...........
|
|
|
$ 28,393.00
|
$ 7,600.00
|
$ 483.64
|
Maryland State Board of Censors......................
|
34.15.00
|
Current
|
General
|
|
$ 69.819.00
|
$ (3.742.00)
|
$ 2,517.33
|
|
|
Prior
|
General
|
$ 70.20
|
|
|
|
|
|
Total...........
|
|
$ 70.20
|
$ 69,819.00
|
$ (3,742.00)
|
$ 2.517.33
|
|
![clear space](../../../images/clear.gif) |