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72
STATE OF MARYLAND
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Obligated
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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 Year
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Appropriations
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Cancellations
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Central Laundry.................................
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35.02.08
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Current
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General
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$139,503.00
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$ 55,489.00
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$ 42,935.18
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Special
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63,000.00
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Non-Budgeted
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Prior
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General
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$ 7,098.85
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360.64
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Total...........
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$ 7,098.85
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$139,503.00
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$ 55,489.00
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$ 43,297.82
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Board of Parole......................................
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35.03.01
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Current
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General
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$243,170.00
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$ 2,735.00
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$ 15,493.82
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Non-Budgeted
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Prior
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General
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$ 818.15
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76.00
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Total...........
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$818.15
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$243,170.00
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$ 2,735.00
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$ 11,569.82
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Division of Parole and Probation.......................
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35.03.02
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Current
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General
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$ 4,436,144.00
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$256,269.00
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$ 9.07
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Non-Budgeted
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Prior
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General
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$ 9,845.58
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Total...........
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$ 9,845.58
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$ 4,436,144.00
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$256,269.00
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$ 9.07
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Patuxent Institution .................................
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35.04.00
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Current
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General
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$ 4,804,523.00
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$(15,237.00)
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$ ?0,531.73
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Non-Budgeted
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Prior
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General
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$ 39,555.71
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242.83
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Total...........
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$ 39,555.71
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$ 4,804,523.00
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$(15,237.00)
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$ 80,774.66
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Inmate Grievance Commission .........................
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35.05.00
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Current
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General
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$ 77.546.00
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$523.00
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$ 25,064.76
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Department of Maryland State Police:
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Maryland State Police............................
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35.06.01
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Current
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General
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$ 40,268,79400
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$500,058.00
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$ 2,512,219.38
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Special
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9.708,679.00
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497,495.00
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67,313.48
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Federal
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237,100.00
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45,063.00
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Non-Budgeted
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Prior
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Special
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$327,367.78
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8,453.97
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Federal
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Total...........
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$327,367.78
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$ 49,977,473.00
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$ 1,234,653.00
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$ 2,631,049.83
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Motor Vehicle Inspection.........................
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35.06.02
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Current
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Special
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$ 851,015.00
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$(19,600.001
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$ 340.24
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Prior
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Special
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$ 203.35
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Total...........
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$203.35
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$851,015.00
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$(19,600.00)
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$ 340.24
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Trucking Enforcement ............................
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35.06.03
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Current
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Special
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32,145.00
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32,145.00
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Prior
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Special
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564.03
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Total...........
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$564.03
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$ 32,145.00
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$ 32,145.00
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Police Training Commission ..........................
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35.07.00
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Current
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General
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$152,517.00
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$ 2,239.00
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$ 15,504.73
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Special
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42,668.00
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26,233.76
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Non-Budgeted
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Total...........
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$152,517.00
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$ 44,907.00
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$ 41,738.49
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Maryland Civil Defense and Emergency
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Planning Agency. ................................
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35.10.00
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Current
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General
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$244,277.00
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$ 14,626.00
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$ 19.389.39
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Federal
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559,731.00
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45,300.00
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49,948.08
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Non-Budgeted
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Prior
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General
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$ 41,799.28
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3,274.54
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Federal
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78,981.25
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3,683.54
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Total...........
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$120,780.53
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$804,008.00
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$ 59,926.00
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$ 76,295.65
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Criminal Injuries Compensation Board............ ... .
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35.11.00
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Current
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General
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$ 518.176.00
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$ 7,427.00
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$ 5.76
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State Fire Prevention Commission and State Fire Marshal.
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35.13.00
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Current
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General
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$324,712.00
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$ 18,519.00
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$ 172.72
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Non-Budgeted
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Prior
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General
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$ 15,580.39
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Total...........
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$ 15,580.39
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$324,712.00
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$ 18,510.00
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$ 172.72
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Maryland Traffic Safety Commission ...................
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35.14.00
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Current
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General
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$ 99,965.00
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$ 1,826.00
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$ 2,231.17
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Special
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Total...........
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$ 99,965.00
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$ 1,526.00
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$ 2,231.17
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters ................ . .........
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38.01.01
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Current
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General
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$ 7,196,208.00
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$341,591.00
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$758,887.97
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Special
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86,950.00
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50,644.00
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18.917.47
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Federal
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13,519,412.00
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3,400. 1P8.00
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2,293,688.11
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Non-Budgeted
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Prior
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General
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$ 1,024,314.09
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36,230.50
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Special
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53,764.64
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836.63
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Federal
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1,752,922.68
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231,115.39
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Total ...........
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$ 2,831,001.31
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$20,802,570.00
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$ 3,792,323.00
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$ 3,339,675.07
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Aid to Education. ............ .... . .
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36.01.02
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Current
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General
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$ 291,003,555.00
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Special
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1,000,000.00
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$ 82,700.00
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Federal
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40,768,500.00
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15,600,000.00
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$751,616.08
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Non-Budgeted
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Prior
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General
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$ 60,975,067.67
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897,309.68
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Special
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900,000.00
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5,532.00
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Federal
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33,963,679.73
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1.738,423.02
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Total...........
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$ 95,838,747.40
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$ 332.772,055.00
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$ 15,682,700.00
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$ 3,392,880.78
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