62

STATE OF MARYLAND

				Obligated
MAJOR PURPOSE OR FUNCTION Agency/Unit Name	Agency Code No.	Current or Prior Years Programs	Fund	Forwarded at Beginning of Fiscal Year	Original Budget Appropriations	Budget Amendments	Reversions and Cancellations
Governor's Commission to Study Public
Education in Maryland ........................	23.01.04	Current	General		$ 30,256.00		$ 27,387.67
Board of Public Works...............................	23.06.01	Current	General Non-Budgeted		$ 5,805,911.00	$(1,536.871.00	.$ 816,807.30
		Prior	General	$129,424.12			66,969.65
		Total..........		$129,424.12	$ 6,805.911.00	$(1,636,871.00	$882,766.85
Board of Public Works — Capital Appropriations ........	23.05.02	Prior	General	$ 6.724,369.42			$480,447.39
Board of Public Works— In teragency Committee for
Public School Construction .......................	23.06.03	Current Prior	General General	$ 1,100.00	$ 74,919.00	$ 13,475.00	$ 1,692.40
		Total..........		$ 1,100.00	$ 74,919.00	$ 13,475.00	$ 1,692.40
Military Department................................	23.08.00	Current	General Special		$ 1,922,387.00 87,800.00	S 136,761.00 2,000.00	$120,390.26
			Federal Non-Budgeted		$299,448.00	$131,633.00
		Prior	General	$140,793.38			$ 7,337.95
		Total..........		S 140,793.38	$ 2,289,635.00	$270,394.00	$127,728.21
State Administrative Board of Election Laws ...........	23.09.00	Current	General Non-Budgeted		$120,816.00	$ 91,064.00	$ 5,893.60
		Prior	General	$ 1,176.40			$ 1,176.40
		Total..........		$ 1.176.40	$120,815.00	$ 91,064.00	$ 7,070.00
Maryland Automobile Insurance Fund.................	23.10.00	Current	Non-Budgeted
Commission on Human Relations .....................	23.12.00	Current	General Federal		$515,473.00 42,718.00	$ 45,626.00 48,411.00	$ 22,792.22 28,814.23
		Total..........			$ 658,189.00	$ 94,037.00	$ 51,606.44
Maryland Commiasion on the Capital City .............	23.13.00	Current Prior	General General	$ 13,000.00	$ 20,000.00		$ 3,200.23 $ 6,000.00
		Total...........		S 13,000.00	$ 20,000.00		$ 8,200.23
Greater Baltimore Consolidated Wholesale Food
Market Authority................................	23.14.00	Current	Non-Budgeted...
Maryland State Apple Commission .....................	23.15.00	Current	Special		$ 9,490.00	$ (1.081.73)
Maryland State Fair Board............................	23.17.00	Current	Special		$350,000.00	$(47,899.30)
State Tobacco Authority. .............................	23.18.00	Current	Special		$ 26,960.00	$(14,668.09)
State Tobacco Warehouse .............................	23.19.00	Current	Special		$ 51,295.00	$(28,203.27)	$ 17,688.23
Maryland Agricultural Commiasion .....................	23.20.00	Current	General		$ 32.633.00	$ (16,691.75)
Constitutional Convention Commission .................	23.48.00	Prior	General	S 94,470.67
FINANCIAL AND REVENUE ADMINISTRATION:
Comptroller of the Treasury:
Office of the Comptroller..........................	24.01.01	Current Prior	General General	$ 960.00	$389,690.00	$ 32,760.00	$ 34.76 8.60
		Total...........		$960.00	$389,690.00	$ 32.750.00	$ 43.28
General Accounting Division.......................	24.01.02	Current	General Non-Budgeted		$ 1, (01,789.00	$ 26,832.00	$ 224,527.01
		Prior	General	$176,429.54			$146,144.82
		Total...........		$176,429.54	S 1.601.789.00	$ 26,832.00	$370.871.83
Bureau of Revenue Estimates......................	24.01.03	Current	General		$ 66,976.00	2,930.00	$ 17,433.99
Income Tax Division .............................	24.01.04	Current	General Special Non-Budgeted		$ 5,204,112.00 1,33A,000.00	$190,473.00 490,151.90	$ 87.765.49
		Total...........			$ 6,640,112.00	$680,624.90	$ 87,765.49
Retail Sales Tax Division .........................	24.01.06	Current	General Special Non-Budgeted		$ 2,631,990.00 264,626.00	$179.526.00 5,911,794.70	$ 148,640.28 9.180.06
		Total...........			$ 2,796,615.00	$ 6,091,320.70	$157,820.33