STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Agency
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency /Unit Name
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Code No.
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Prior Years
Programs
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Beginning of
Fiscal Year
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Budget
Appropriations
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Amendments
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and
Cancellations
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Wildlife Administration ...............................
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30.01.04
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Current
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General
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Special
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$ 1,028,304.00
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$55.772.14
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Federal
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361,902.00
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87,606.25
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Non-Budgeted
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Total...........
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$ 1,388,206.00
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$143,378.39
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Park Service ........................................
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30.01.05
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Current
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General
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$ 2,573,305.00
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$ 83.519.18
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Special
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885,130.00
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Non-Budgeted
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Total...........
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$ 3,458,435.00
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$ 83,519.18
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Forest Service .......................................
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30.01.06
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Current
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General
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$ 1,590.234.00
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$44,177.68
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Special
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528,901.00
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138,499.57
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Federal
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408,479.00
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72,388.50
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Non-Budge tod
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Total...........
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$ 2,527,614.00
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$ 265,065.75
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Natural Resources Police ..............................
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30.01.07
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Current
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General
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S 1,974,911.00
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$ 49,226.31
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Special
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1,189,429.00
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76,443.46
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Federal
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183,384.00
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64,285.02
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Total...........
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$ 3,327,704.00
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$188,934.79
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Water Resources Administration .......................
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30.01.08
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Current
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General
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$ 1.835,360.00
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$ 84,336.83
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Special
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271,719.00
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49,630.04
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Federal
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15,828.00
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Non-Budgeted
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Total...........
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$ 2,122,895.00
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$133,986.87
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Maryland Environmental Service.......................
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30.01.09
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Current
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General
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S 410.039.00
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$ 87,282.18
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Special
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758. 109.00
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32,879.92
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Federal
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142,443.00
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2,369,68
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Non-Budgeted
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Total...........
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$ 1,310,591.00
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$122,611.68
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Power Plant Siting...................................
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30.01.10
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Current
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Special
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$ 4,092,720.00
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$ 1,321,621.04
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Federal
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51,600.00
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Total...........
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$ 4,144,320.00
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$ 1,321,821.04
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Maryland Geological Survey...........................
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30.01.11
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Current.
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General
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$579,430.00
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$ 17,896.43
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Special
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28,392.00
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Federal
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17,003.00
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5,590.01
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Non-Budgeted
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Total...........
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$624,825.00
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$ 23,486.44
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Maryland Geological Survey — Bureau of Mines ..........
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30.01.12
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Current
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General
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$ 123,545.00
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$ 2,883.20
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Non-Budgeted
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Total...........
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$123,545.00
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$ 2,883.20
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Maryland Environmental Trust .......................
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30.01.13
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Current
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General
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$ 47,693.00
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$ 378.35
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Maryland State Board of Well Drillers..................
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30.01.14
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Current
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General
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$ 22,957.00
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$ 2,334.29
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Maryland Board of Examiners of Landscape Architects. . .
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30.01.15
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Current
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Special
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$ 8,619.00
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$ 73.25
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Non-Budgeted
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Total...........
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$ 6,619.00
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$ 73.25
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State Board of Registration for Foresters................
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30.01.16
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Current
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General
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$ 1,127.00
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$ 1,048.80
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Fish and Wildlife Administration......................
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30.02.00
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Current
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General
Special
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$ 3,959,927.00
3.961494.00
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$(3,259,927.00)
(3,962,494.00)
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Federal
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989,142.00
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(989,142.00)
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Prior
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General
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$ 37.268.53
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$ 65.00
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Special
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705,821.66
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Total...........
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$745,890.19
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8,211,563.00
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(8.211,583.00)
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$ 65.00
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Department of Chesapeake Bay Affairs .................
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30.03.00
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Current
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General
Special
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$ 1,029,088.00
2,472,350.00
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$(1,029,088.00)
(2,472,350.00)
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Non-Budgeted
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Prior
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General
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$193,499.72
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Special
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2,630,965.37
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$182,661.12
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Total..........
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$ 3,824,468.09
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$ 3,501,438.00
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$(3,501,438.00)
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$182,661.12
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![clear space](../../../images/clear.gif) |