76
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
Agency /Uuit Name
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Agency
Code No.
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Current or
Prior Years
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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Maryland School for the Deaf.........................
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36.05.00
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Current
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General
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$ 1,538,391.00
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$ 18,644.00
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$ 50,611.88
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Federal
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1,000.00
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3.88
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Non-Budgeted
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Prior
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General
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$105,771.58
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Federal
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227.18
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Total...........
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$106,998.76
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$ 1,539,391.00
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$ 18,644.00
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$ 50,615.76
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State Scholarship Board...................... ........
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36.08.00
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Current
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General
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$ 3,811,543.00
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$ 3,047.00
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$474,296.79
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Special
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125,000.00
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Prior
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General
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$134.80
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Total...........
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$134.80
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$ 3,811,543.00
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$128,047.00
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$474,296.79
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Maryland Council for Higher Education ................
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36.09.00
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Current
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General
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$ 316,697.00
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$ 7,563.00
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$ 157.64
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Federal
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70,576.00
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64.67
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Prior
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General
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$ 9,000.00
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Federal
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40,336.48
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97.12
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Total...........
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$ 49.330.48
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$ 316,697.00
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$781.139.00
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$ 319.43
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Maryland Higher Education Loan Corporation...........
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38.10.00
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Current
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General
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$ 378,447.00
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$ 2,859.00
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$103,526.52
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Non-Budgeted
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Total...........
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$376,447.00
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$ 2,859.00
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$103,526.52
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Maryland Advisory Council on Vocational Technical
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Education .......................................
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36.11.00
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Current
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Federal
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$ 63,565.00
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$ 20,968.12
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State Board for Community Colleges ...................
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36.12.00
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Current
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General
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$23,164,712.00
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$ 3,737.00
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$542,391.17
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Maryland Public Broadcasting Commission. .............
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36.15.00
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Current
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General
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$ 4,242,350.00
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$ 80,511.00
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$ 59,503.88
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Special
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200,000.00
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155,143.00
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93,575.11
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Federal
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272,500.00
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122,900.00
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Non-Budgeted
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Prior
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General
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$183,470.53
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915.82
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Special
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20,549.15
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Total...........
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$204,019.68
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$ 4,442,350.00
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$ 508,154.00
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$276,894.81
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
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Office of the Secretary ............................
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37.01.01
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Current
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General
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$383,547.00
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$127,462.00
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$ 49.45
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Prior
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General
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$408.50
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Total.... .....
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$ 408.50
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$333,547.00
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$127,462.00
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$ 49.45
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Division of Economic Development.....................
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37.02.01
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Current
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General
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$ 1.003,722.00
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$ 29,458.00
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$ 248.17
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Special
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Federal
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7,500.00
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4,835.58
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Non-Budgeted
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Prior
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General
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$ 6,928.73
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1,663.32
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Total..... .....
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$ 6,928.73
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$ 1,011,222.00
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$ 29,458.00
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$ 8,747.07
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Division of Tourism ..............................
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37.02.02
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Current
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General
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$591,267.00
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$ 8,610.00
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$ 13,019.25
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Community Development Administration ...............
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37.03.00
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Current
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General
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$401,637.00
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$ 56,339.00
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$252,922.34
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Federal
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109,411.00
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35,620.24
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Non-Budgeted
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Total...........
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$401,637.00
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$165,750.00
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$288,442.58
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Division of Market Development.......................
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37.04.00
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Current
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General
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$ 70,000.00
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$ 50,268.00
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$650.63
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Federal
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70,000.00
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7,049.42
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Prior
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General
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$ 6,000.00
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Federal
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8,001.02
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8,001.02
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Total...........
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$ 14,001.02
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$140,000.00
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$ 50,268.00
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$ 15,601.07
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Maryland Industrial Development Financing Authority. . .
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37.06.00
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Current
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Special
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$ 26,418.00
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$ 36,602.00
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$ 11,399.54
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Non-Budgeted
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Total...........
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$ 26,418.00
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$ 36,602.00
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$ 11,399.54
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Ocean City Convention Hall Commission ................
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37.09.00
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Current
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General
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$167,789.00
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$ 2,830.00
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$ 20,161.41
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Special
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45,000.00
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783.46
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Non-Budgeted
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Total...........
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$212,789.00
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$ 2,830.00
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$ 20,944.87
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St. Mary's City Commission...........................
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37.10.00
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Current
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General
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$117,088.00
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$ 1,144.00
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$360.17
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Non-Budgeted
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Prior
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General
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$ 10,796.18
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4.98
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Total...........
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$ 10,796.18
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$117,088.00
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$ 1,144.00
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$ 365.15
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Maryland Arts Council ...............................
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37.11.00
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Current
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General
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$317,318.00
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$ 4,040.00
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$ 1,400.48
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Federal
|
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75,000.00
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46,320.00
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2.989.46
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Non-Budgeted
|
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Total...........
|
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$ 392,318.00
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$ 50,360.00
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$ 4.389.94
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