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58
STATE OF MARYLAND
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Obligated
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Balances
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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
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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TRANSPORTATION AND HIGHWAYS:
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Department of Transportation:
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Office of the Secretary ............................
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29.01.01
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Current
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Special
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$ 82,806,440.00
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$ 11,346,032.00
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$13,220,952.75
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Non-Budgeted
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Total . . .......
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$82,806,440.00
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$11,346,032.00
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$13,220,952.76
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State Highway Administration ........................
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29.02.01
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Current
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Special
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$ 225,570,487.00
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$40,043,330.00
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$ 28,803,288.25
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Non-Budgeted
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Prior
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Special
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$ 1,331,014.41
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15,133.75
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Total ...........
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$ 1,331,014.41
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$ 235,570,487.00
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$ 40,043,330.00
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$28,818,422.00
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Maryland Port Administration.........................
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29.04.00
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Current
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Special
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$18,104,519.00
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$ (6,803,181.00)
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Non-Budgeted
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Prior
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Special
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$418,704.34
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Total...... ....
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$418,704.34
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$18.194,519.00
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$(6,802.181.00)
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State Motor Vehicle Administration ....................
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29.06.00
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Current
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Special
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$ 17,012,897.00
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$ 1,178,847.00
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$602.075.32
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Federal
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116,000.00
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39,741.33
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Non-Budgeted
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Prior
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Special
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$ 97,032.45
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28,820.00
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Federal
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88,680.73
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Total...........
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$161,093.17
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$17.088,897.00
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$ 1,303.847.00
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$670,636.66
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Unsatisfied Claim and Judgement Fund Board ..........
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29.06.00
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Current
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Special
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$43P.834.00
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$ 20,600.00
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$256.996.92
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Non-Budgeted
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Total..... ...
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$439,834.00
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$ 20,600.00
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$255,996.92
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Mass Transit Administration:
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General Administration .................. ... ...
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29 08.01
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Curren t
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Special
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$ 9,053.328.00
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$(7.000,000.00)
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$ 1,334,OI4.?9
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Federal
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10,741,130.00
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10,741,126.00
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Non-Budgeted
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Total. . . ......
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$25,794,364.00
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$(7.000,000.00)
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$ 18.075.140.89
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Operations ......................................
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29.08.02
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Current
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Bpecial
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$32,921,012.00
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$ 2,940,542.96
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Federal
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4,686.700.00
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1,547,764.87
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Non-Budnet«!
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Prior
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Special
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$206.6.15.00
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29,184.86
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Total ...........
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$205,035.00
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$ 37.687,712.00
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$ 7,526,492.69
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State Aviation Administration .........................
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29.09.00
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Current
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Special
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$ 66,302.00
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$ 7,464,572.00
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$ 6,253.48
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Federal
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108,067.00
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408,500.00
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516,567.00
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Non-Budgeted
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Prior
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General
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$ 35,000.00
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Special
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68,250.00
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68,250.00
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Federal
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130,000.00
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130,000.00
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Total... .....
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$233,250.00
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$ 174,389.00
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$7,873.072.00
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$721,070.48
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Emergency Ambulance and Other Use of Toll Facilities . . .
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29.10.03
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Current
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Special
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$ 7,000.00
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$ 5,309.90
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Hawkins Point Facility ......................... .
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29.10.04
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Current
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Non -Budgeted
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Baltimore City Share of Highway User Revenue Fund ....
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29.80.00
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Current
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Special
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$40,642,508.00
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$ 1,226,395.22
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NATURAL RESOURCES AND RECREATION:
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Department of Natural Resources:
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Office of the Secretary ............................
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30.01.01
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Current
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General
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$ 1,113,546.00
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$892,514.00
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$ 22,645.99
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Special
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4,203,104.00
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(3,557,468.00)
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31.6.18.18
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Federal
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48,993.00
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66,032.00
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27,790.05
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Non-Budireted
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Prior
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General
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$209,300.14
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18,419.62
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Special
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649,270.71
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25,121.90
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Federal
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1,100.00
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34.71
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Total....
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$859,676.85
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$5,364.613.00
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$(2,598,322.00)
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$125.690.43
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Capital Programs Administration. ......................
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30.01.02
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Current
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General
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$ 1,590,230.00
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$ 62,153.14
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Special
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3,515,906.00
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333,976.70
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Federal
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11,215.00
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Non-Budgeted
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Total........ ..
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$4,117.351.00
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$395,129.84
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Fisheries Administration ..............................
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30.01.03
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Current
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General
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$1,103,101.00
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$ .04
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Special
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1,794,150.00
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1S6;23
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Federal
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1,136,329.00
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119,058.43
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Non-Budgeted
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Total.............
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$ 4,033,680.00
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$219.214.70
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