76

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 Programs		Beginning of Fiscal Year	Budget Appropriations	Amendments	and Cancellations
Department of Maryland State Police: Maryland State Police............................	35.06.01	Current	General Special		$ 46,978,788.00 3,646,956.00	$ 1,383,603.00 485,972.00	$ 2,442,385.37 131,926.78
			Non-Budgeted
		Prior	Special	$ 351,643.76			$ 739.40
			Federal
		Total...........		$351,643.76	S 50,625,744.00	$ 1,869,575.00	$ 2,575,051.55
Motor Vehicle Inspection .........................	35.06.02	Current	General			$ 513.00	$ 613.00
			Special		$771,469.00	60,414.00	33,661.38
		Prior	Special	$476.80
		Total...........		$ 476.80	$771,489.00	$ 60,927.00	$ 34,074.38
Tracking Enforcement............................	35.06.03	Current	Special
		Prior	Special	$216.68
		Total...........		$218.58
Police and Correctional Training Commission............	35.07.00	Current	General		$129,743.00	$ 13,003.00	$ 2,190.28
			Special		48,095.00		33,420.00
			Non-Budgeted
		Total...........			$177,838.00	$ 13,003.00	$ 36,610.28
Maryland Civil Defense and Emergency Planning Agency.	35.10.00	Current	General		$234,964.00	$107,683.00	$ 20,252.18
			Federal		500,683.00	85,269.00	44,783.38
			Non-Budgeted
		Prior	General	$ 31,840.44			5,119.39
			Federal	87,392.14			5,656.45
		Total...........		$119,232.68	$795,647.00	$192,952.00	$ 76,811.40
Criminal Injuries Compensation Fund ..................	35.11.00	Current	General		$643,407.00	$ 3,926.00	$ 21,249.21
State Fire Prevention Commission and State Fire Marshal	35.13.00	Current	General		$334,355.00	$ 18,914.00	$ 699.38
			Non-Budgeted
		Prior	General	$ 1,281.50
		Total...........		$ 1,281.50	$334,355.00	$ 18,914.00	$ 599.38
Maryland Traffic Safety Commission ...................	35.14.00	Current	General		$ 90,534.00	$(90,534.00)
		Prior	Gnneral	$ 2,360.07			$ 1,529.02
		Total...........		$ 2,380.07	$ 90,534.00	$(90,634.00)	$ 1,529.02
PUBLIC EDUCATION:
Department of Education:
Headquarters....................................	36.01.01	Current	General		$ 7,957,398.00	$ 763,326.00	$786,544.81
			Special		69,705.00	10,000.00	12,137.62
			Federal		15,172,895.00	3,327,166.00	2,596,751.94
			Non-Budgeted
		Prior	General	$627,026.10			72,888.22
			Special	15,225.88			1,251.34
			Federal	3.362,940.87			151,932.68
		Total...........		$ 3,006,192.85	$ 23,199,998.00	$ 4,100,492.00	$ 3,621,506.61
Aid to Education .................................	38.01.02	Current	General		$ 335,273,555.00		$ 2,000,004.00
			Special		1,000,000.00
			Federal		45,887,542.00	16,400,000.66	903,876.66
			Non-Budgeted
		Prior	General	$ 8.350,544.27			153,581.94
			Special	1,082,700.00			15,138.19
			Federal	35,763,400.18			1,554,683.54
		Total...........		S 45.186,644.45	$ 382,161,097.00	$ 16.400,000.00	$ 4.627,286.87
State Aided Educational Institutions ...............	36.01.03	Current	General		$ 3,039,887.00
Vocational Rehabilitation .........................	36.01.13	Current	Special
			Federal
		Total...........
University of Maryland ...............................	36.02.00	Current	General		$88,452,220.00	$ 5,831,033.00	$ 1,434,600.80
			Special		46,715,453.00	23,775.00	201,977.63
			Federal		2.453,680.00	1,294,394.00	14,259.39
			Non-Budgeted
		Prior	General	3,613,473.45			139.697.60
			Special	11,073.34			.74
			Federal	143,372.24
		Total...........		$ 3,667,919.03	$ 137,621,353.00	$ 7,149,202.00	$ 1,790,436.18
State Colleges:
Board of Trustees................................	36.03.01	Current	General		$ 1,256,902.00	$ 370.832.00	$567,610.00
			Special			384,848.00	373,390.00
		Prior	General	$ 30,693.61			1,103.96
		Total...........		$ 30,093.61	$ 1,256,902.00	$ 766,680.00	$941,103.96