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Annual Report of the Comptroller, 1973
Volume 337, Page 60   View pdf image (33K)
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STATE OF MARYLAND

 

             
       

Obligated

     
               

MAJOR PURPOSE OR FUNCTION

Agency

Current or

Fund

Forwarded at

Original

Budget

Reversions

Agency /Unit Name

Code No.

Prior Years
Programs

 

Beginning of
Fiscal Year

Budget
Appropriations

Amendments

and
Cancellations

Wildlife Administration ...............................

30.01.04

Current

General

       
     

Special

   

$ 1,028,304.00

$55.772.14

     

Federal

   

361,902.00

87,606.25

     

Non-Budgeted

       
   

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

     

$ 1,388,206.00

$143,378.39

Park Service ........................................

30.01.05

Current

General

   

$ 2,573,305.00

$ 83.519.18

     

Special

   

885,130.00

 
     

Non-Budgeted

       
   

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

     

$ 3,458,435.00

$ 83,519.18

Forest Service .......................................

30.01.06

Current

General

   

$ 1,590.234.00

$44,177.68

     

Special

   

528,901.00

138,499.57

     

Federal

   

408,479.00

72,388.50

     

Non-Budge tod

       
   

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

     

$ 2,527,614.00

$ 265,065.75

Natural Resources Police ..............................

30.01.07

Current

General

   

S 1,974,911.00

$ 49,226.31

     

Special

   

1,189,429.00

76,443.46

     

Federal

   

183,384.00

64,285.02

   

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

     

$ 3,327,704.00

$188,934.79

Water Resources Administration .......................

30.01.08

Current

General

   

$ 1.835,360.00

$ 84,336.83

     

Special

   

271,719.00

49,630.04

     

Federal

   

15,828.00

 
     

Non-Budgeted

       
   

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

     

$ 2,122,895.00

$133,986.87

Maryland Environmental Service.......................

30.01.09

Current

General

   

S 410.039.00

$ 87,282.18

     

Special

   

758. 109.00

32,879.92

     

Federal

   

142,443.00

2,369,68

     

Non-Budgeted

       
   

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

     

$ 1,310,591.00

$122,611.68

Power Plant Siting...................................

30.01.10

Current

Special

   

$ 4,092,720.00

$ 1,321,621.04

     

Federal

   

51,600.00

 
   

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

     

$ 4,144,320.00

$ 1,321,821.04

Maryland Geological Survey...........................

30.01.11

Current.

General

   

$579,430.00

$ 17,896.43

     

Special

   

28,392.00

 
     

Federal

   

17,003.00

5,590.01

     

Non-Budgeted

       
   

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

     

$624,825.00

$ 23,486.44

Maryland Geological Survey — Bureau of Mines ..........

30.01.12

Current

General

   

$ 123,545.00

$ 2,883.20

     

Non-Budgeted

       
   

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

     

$123,545.00

$ 2,883.20

Maryland Environmental Trust .......................

30.01.13

Current

General

   

$ 47,693.00

$ 378.35

Maryland State Board of Well Drillers..................

30.01.14

Current

General

   

$ 22,957.00

$ 2,334.29

Maryland Board of Examiners of Landscape Architects. . .

30.01.15

Current

Special

   

$ 8,619.00

$ 73.25

     

Non-Budgeted

       
   

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

     

$ 6,619.00

$ 73.25

State Board of Registration for Foresters................

30.01.16

Current

General

   

$ 1,127.00

$ 1,048.80

Fish and Wildlife Administration......................

30.02.00

Current

General
Special

 

$ 3,959,927.00
3.961494.00

$(3,259,927.00)
(3,962,494.00)

 
     

Federal

 

989,142.00

(989,142.00)

 
   

Prior

General

$ 37.268.53

   

$ 65.00

     

Special

705,821.66

     
   

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

 

$745,890.19

8,211,563.00

(8.211,583.00)

$ 65.00

Department of Chesapeake Bay Affairs .................

30.03.00

Current

General
Special

 

$ 1,029,088.00
2,472,350.00

$(1,029,088.00)
(2,472,350.00)

 
     

Non-Budgeted

       
   

Prior

General

$193,499.72

     
     

Special

2,630,965.37

   

$182,661.12

   

Total..........

 

$ 3,824,468.09

$ 3,501,438.00

$(3,501,438.00)

$182,661.12

 

 

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Annual Report of the Comptroller, 1973
Volume 337, Page 60   View pdf image (33K)
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