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Annual Report of the Comptroller, 1972
Volume 336, Page 76   View pdf image (33K)
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76

STATE OF MARYLAND

 

     

Obligated

     
               

MAJOR PURPOSE OR FUNCTION
Agency /Uuit Name

Agency
Code No.

Current or
Prior Years
Programs

Fund

Forwarded at
Beginning of
Fiscal Year

Original
Budget
Appropriations

Budget
Amendments

Reversions
and
Cancellations

Maryland School for the Deaf.........................

36.05.00

Current

General

 

$ 1,538,391.00

$ 18,644.00

$ 50,611.88

     

Federal

 

1,000.00

 

3.88

     

Non-Budgeted

       
   

Prior

General

$105,771.58

     
     

Federal

227.18

     
   

Total...........

 

$106,998.76

$ 1,539,391.00

$ 18,644.00

$ 50,615.76

State Scholarship Board...................... ........

36.08.00

Current

General

 

$ 3,811,543.00

$ 3,047.00

$474,296.79

     

Special

   

125,000.00

 
   

Prior

General

$134.80

     
   

Total...........

 

$134.80

$ 3,811,543.00

$128,047.00

$474,296.79

Maryland Council for Higher Education ................

36.09.00

Current

General

 

$ 316,697.00

$ 7,563.00

$ 157.64

     

Federal

   

70,576.00

64.67

   

Prior

General

$ 9,000.00

     
     

Federal

40,336.48

   

97.12

   

Total...........

 

$ 49.330.48

$ 316,697.00

$781.139.00

$ 319.43

Maryland Higher Education Loan Corporation...........

38.10.00

Current

General

 

$ 378,447.00

$ 2,859.00

$103,526.52

     

Non-Budgeted

       
   

Total...........

   

$376,447.00

$ 2,859.00

$103,526.52

Maryland Advisory Council on Vocational Technical

             

Education .......................................

36.11.00

Current

Federal

   

$ 63,565.00

$ 20,968.12

State Board for Community Colleges ...................

36.12.00

Current

General

 

$23,164,712.00

$ 3,737.00

$542,391.17

Maryland Public Broadcasting Commission. .............

36.15.00

Current

General

 

$ 4,242,350.00

$ 80,511.00

$ 59,503.88

     

Special

 

200,000.00

155,143.00

93,575.11

     

Federal

   

272,500.00

122,900.00

     

Non-Budgeted

       
   

Prior

General

$183,470.53

   

915.82

     

Special

20,549.15

     
   

Total...........

 

$204,019.68

$ 4,442,350.00

$ 508,154.00

$276,894.81

ECONOMIC AND COMMUNITY DEVELOPMENT:

             

Department of Economic and Community Development:

             

Office of the Secretary ............................

37.01.01

Current

General

 

$383,547.00

$127,462.00

$ 49.45

   

Prior

General

$408.50

     
   

Total.... .....

 

$ 408.50

$333,547.00

$127,462.00

$ 49.45

Division of Economic Development.....................

37.02.01

Current

General

 

$ 1.003,722.00

$ 29,458.00

$ 248.17

     

Special

       
     

Federal

 

7,500.00

 

4,835.58

     

Non-Budgeted

       
   

Prior

General

$ 6,928.73

   

1,663.32

   

Total..... .....

 

$ 6,928.73

$ 1,011,222.00

$ 29,458.00

$ 8,747.07

Division of Tourism ..............................

37.02.02

Current

General

 

$591,267.00

$ 8,610.00

$ 13,019.25

Community Development Administration ...............

37.03.00

Current

General

 

$401,637.00

$ 56,339.00

$252,922.34

     

Federal

   

109,411.00

35,620.24

     

Non-Budgeted

       
   

Total...........

   

$401,637.00

$165,750.00

$288,442.58

Division of Market Development.......................

37.04.00

Current

General

 

$ 70,000.00

$ 50,268.00

$650.63

     

Federal

 

70,000.00

 

7,049.42

   

Prior

General

$ 6,000.00

     
     

Federal

8,001.02

   

8,001.02

   

Total...........

 

$ 14,001.02

$140,000.00

$ 50,268.00

$ 15,601.07

Maryland Industrial Development Financing Authority. . .

37.06.00

Current

Special

 

$ 26,418.00

$ 36,602.00

$ 11,399.54

     

Non-Budgeted

       
   

Total...........

   

$ 26,418.00

$ 36,602.00

$ 11,399.54

Ocean City Convention Hall Commission ................

37.09.00

Current

General

 

$167,789.00

$ 2,830.00

$ 20,161.41

     

Special

 

45,000.00

 

783.46

     

Non-Budgeted

       
   

Total...........

   

$212,789.00

$ 2,830.00

$ 20,944.87

St. Mary's City Commission...........................

37.10.00

Current

General

 

$117,088.00

$ 1,144.00

$360.17

     

Non-Budgeted

       
   

Prior

General

$ 10,796.18

   

4.98

   

Total...........

 

$ 10,796.18

$117,088.00

$ 1,144.00

$ 365.15

Maryland Arts Council ...............................

37.11.00

Current

General

 

$317,318.00

$ 4,040.00

$ 1,400.48

     

Federal

 

75,000.00

46,320.00

2.989.46

     

Non-Budgeted

       
   

Total...........

   

$ 392,318.00

$ 50,360.00

$ 4.389.94

 

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 76   View pdf image (33K)
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