56

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 Teachers' Retirement System................	26.04.00	Current	General		$ 48.240,617.00		$13.085,981.45
State Police Retirement System.......................	26.05.00	Current	Special		$ 2,686,274.00		$761,000.00
Judges' Pensions....................................	26.06.00	Current	General		$757,100.00
Commissioners of the State Accident Fund .............	26.07.00	Current	General
			Non-Budgeted
		Total..........			$789,833.00	$ 33,304.00	$ 1,543.78
STATE PLANNING:
Department of State Planning:
Office of the Secretary ...........................	27.01.01	Current	General		$244,622.00	$ 5,134.00	$ 236.71
			Federal		37,326.00	25,009.00	2,674.67
		Prior	General	$ 6,083.60
		Total..........		$ 6,083.60	$ 281,947.00	$ 30,143.00	$ 2,810.38
State and Local Planning.........................	27.01.08	Current	General		$ 894,180.00	$ 76,600.00	$ 21,995.43
			Federal		286,396.00	417,01100	132,662.06
			Non-Budgeted
		Prior	General	$ 43,400.00			21 ,210.70
			Federal	172,337.80			26,300.76
		Total..........		$216,737.80	$ 1,180,576.00	$ 493,514.00	$ 202.068.94
Regional Planning Council ...........................	37.03.00	Current	General		$140,110.00	$ 7,327.00	$ 2,263.00
			Special		206,392.00	175,468.00
			Federal		870,532.00	352,610.00	9,284.76
			Non-Budgeted
		Prior	Federal
		Total ..........			$ 1,307.034.00	$ 535,405.00	$ 11,627.76
GENERAL SERVICES:
Department of General Services
Office of the Secretary ...........................	28.01.01	Current	General		$ 370,006.00	$ 39,081.00	$ 8,175.78
			Non-Badge ted
		Prior	General	S 5,087.01			10.60
		Total..........		$ 5,987.01	$ 370.096.00	$ 39,081.00	$ 3,186.38
Office of Engineering and Construction:
Design and Construction ..........................	28.02.01	Current	General		$ 1.176,379.00	$174,936.00	$136,226.69
			Non-Budgeted
		Prior	General	$ 16,631.68			1,280.27
		Total...........		$ 16,631.68	$ 1,175,379.00	$174,936.00	$136.505.86
Annapolis Public Buildings and Grounds ............	28.03.02	Current	General			$ 2,416,968.00	$260,728.11
Baltimore Public Buildings and Grounds ............	28.02.03	Current	General			1,129,681.00	$ 98,602.91
			Non-Budgeted
		Total...........				$ 1,129,681.00	$ 98,602.91
Office of Plant Management— Office of the Director......	28.03.01	Current	General		$ 71,212.00	$ (71,212.00)
		Prior	General	$ 1,787.00			$ 76.78
		Total...........		$ 1,787.00	$ 71,212.00	$(71,212.00)	$ 76.78
Annapolis Public Buildings and Grounds............	28.03.02	Current Prior	General General	$66.548.08	$ 2,299,241.00	$ (2,299,241.00)	$ 3,102.10
		Total...........		$ 60,548.08	$ 2,299,241.00	$ (2,299,241.00)	$ 3,102.10
Baltimore Public Buildings and Grounds............	28.03.03	Current	General Non-Budgeted		$ 1,105,317.00	$(1,105,317.00)
		Prior	General	$ 36,896.00
		Total...........		S 36,895.00	$ 1,105,317.00	$(1,105,317.00)
Office of Central Services:
Office of the Director .............................	28.04.01	Current	General		$767,388.00	$137,694.00	$ 21,297.40
			Non-Budgeted
		Prior	General	$ 24.402.00
		Total...........		$ 24,402.00	$767,288.00	$137,694.00	$ 21,297.40
Hall of Records Commission.......................	28.04.03	Current	General Non-Budgeted		$ 376,620.00	$ 27,193.00	S 63,794.08
		Prior	General	$ 1.863.20
		Total...........		$ 1,863.20	$ 375.620.00	$ 27.193.00	$ 63,794.08