62

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency /Unit Name	Code No.	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriations		Cancellations
Department of Forests and Parks ......................	30.04.00	Current	General		$ 4,812.076.00	$(4,812,076.00)
			Special		1,434,779.00	(1,434,779.00)
			Federal		405,512.00	(406.612.00)
			Non-Budgeted
		Prior	General	$ 6,365.80			$366.29
			Special	400,513.82			18,988.17
		Total...........		$406,879.62	$ 6,652,387.00	$(8.662,367.00)	$ 19,344.46
Department of Water Resources........................	30.08.00	Current	General		$ 1,720,470.00	$(1,720,470.00
			Special		87,000.00	(87,000.00
			Federal		15,826.00	(16,826.00
			Non-Budgeted
		Prior	General	$210,044.81			$ 193.82
		Total...........		$210,044.81	$ 1.823,296.00	$(1.823,296.00)	$ 193.82
Maryland Geological Survey...........................	30.06.01	Current	General		$551,336.00	$ (661,336.00)
			Special..........		26,000.00	(26,000.00)
			Federal		17,003.00	(17.003.00)
		Prior	General	$10.438JI7
			Federal	14,293.74
		Total...........		$ 24,721.31	$593,339.00	$ (693,339.00)
Maryland Geological Survey— Bureau of Mines..........	30.06.02	Current	General		$122,676.00	$ (122,676.00)
			Non-Budgeted
		Total...........			$123,676.00	$ (122,678.00)
Maryland Environmental Trust........................	30.08.00	Current	General		$ 48,612.00	$(48,612.00)
Maryland Environmental Service ......................	30.09.00	Current	General		$ 386,877.00	$ (384677.00)
			Special		203,165.00	(203,166.00)
			Federal		27,443.00	(27,443.00)
			Non-Budgeted
		Prior	General	$ 62,873.37			$ 30.09
			Special	280,730.78			1,430.78
		Total...........		$333,304.15	$617,185.00	$ (617,186.00)	$ 1,460.87
Maryland Board of Examiners of Landscape Architects. . .	30.10.00	Current	Special		$ 6,619.00	$ (6,619.00)
Maryland State Board of Well Drillers................	30.12.00	Current	General		$ 21,316.00	$(21,316.00)
AGRICULTURE:
Department of Agriculture:
Office of the Secretary............................	31.01.01	Current	General		$ 60,000.00	$ 62,688.00	$ 16,866.26
Maryland State Apple Commission ................	31.01.03	Current	Special..........			$ 3,081.73	$ 341.59
Maryland State Fair Board. .......................	31.01.03	Current	Special			$ 47,899.30	$ 978-43
State Tobacco Authority..........................	31.01.04	Current	Special			$ 14,960.09	$ 370.61
State Tobacco Warehouse.........................	31.01.06	Current	General			$ 45,000.00	$303.83
			Special			$ 28,203.27	$ 28,203.27
		Total...........				$ 73,203.27	$ 28,607.10
Maryland Agricultural Commission.................	31.01.06	Current	General			$ 16,106.75	$ 409.76
State Board of Veterinary Medical Examiners .......	31.01.07	Current	General			$ 5.399.20	$ 24.63
			Non-Budgeted
		Total ...........				$ 6,399.20	$ 24.63
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene: Office of the Secretary............................	33.01.01	Current	General		$ 6,286,187.00	$968,987.00	$ 34.30
			Federal		60,740.00	59,256.00	26,101.39
			Non-Budgeted
		Prior	General	$ 63,413.49			10,467.42
		Total...........		$ 62,413.49	$ 6,346.927.00	$ 1,018,242.00	$ 36,593.11
State Department of Health ......................	33.01.02	Current	General		$673,508.00	$(44,722.00)	$ 133.98
			Federal		5,687,010.00		3,814,339.28
		Prior	General	$ 4,017.60			66.95
		Total...........	..................	$ 4,017.60	$ 6.160,618.00	$(44,732.00)	$3,814,529.21
Community Health Services — Local Programs .......	33.01.03	Current	General		$ 12,942,476.00	$158,827.00	$ 27.28
			Special		7,991,396.00		4,195469.08
			Federal		1.987.478.00	218,691.00	.85
			Non-Budgeted
		Total...........			$ 22,921,349.00	$375,518.00	$ 4,195,287.31