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80
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 Yean
Programs
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriations
|
Budget
Amendments
|
Reversions
and
Cancellations
|
|
Sute Board for Community Colleges...................
|
36.12.00
|
Current
|
General
|
|
S 26.798.719.00
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$ 8,350.00
|
$ 1,035,353.28
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|
Maryland Public Broadcasting Commission ..............
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36.15.00
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Current
|
General
Special
|
|
$ 4,039,703.00
230,000.00
|
$179,912.00
|
$133,739.22
2,862.63
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Non-Budgeted
|
|
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Prior
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General
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$ 626,362.22
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1,904.09
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Special
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54,636.28
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3,224.49
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Federal
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Total...........
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$680,998.48
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$ 4.269.703.00
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$179.912.00
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$141,730.43
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
Office of the Secretary.............................
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37.01.01
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Current
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General
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$593,841.00
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$ 254,173.00
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$ 22,353.68
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Federal
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Non-Budgeted
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Prior
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General
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$ 197,406.99
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7,275.97
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Total...........
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$197,406.99
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$ 693,841.00
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$ 254,173.00
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$ 29,629.55
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Division of Economic Development.....................
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37.02.01
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Current
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General
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$ 781,276.00
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$ 2.017.00
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$ 17,845,70
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Special
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16,000.00
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Non-Budgeted
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Prior
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General
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$ 71.791.17
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12,177.11
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Total...........
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$ 71,791.17
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$ 796,276.00
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$ 2,017.00
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$ 30,022.81
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Division of Tourism ..................................
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37.02.03
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Current
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General
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$ 528,737.00
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$ 15,301.00
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$ 3,990.12
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Prior
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General
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$ 23,705.84
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44.20
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Total...........
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$ 23,705.84
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$ 628,737.00
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$ 16,301.00
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$ 4,034.32
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Community Development Administration ...............
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37.03.00
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Current
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General
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$449,943.00
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$(78,095.00)
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$ 15,520.61
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Special
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26,000.00
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Federal
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148,509.00
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231,593.00
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3,606.39
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Non-Budgeted
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Prior
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General
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$ 31,326.48
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225.15
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Federal
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32,768.38
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4,111.88
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Total...........
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$ 64,094.86
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$ 623,452.00
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$153,498.00
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$ 23,423.93
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Division of Market Development.......................
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37.04.00
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Current
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General
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$140,729.00
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$ 27.794.00
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$747.83
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Federal
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44,670.00
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Prior
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General
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$ 25,236.73
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145.88
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Federal
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Total...........
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$ 25,236.73
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$ 185,399.00
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$ 27,794.00
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$893.71
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Division of Research..................................
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37.06.00
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Current
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General
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$ 266,091.00
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$ (8,845.00)
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$ 42,163.24
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Federal
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61,840.00
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33,071.60
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Non-Budgeted
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Total...........
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$ 327,931.00
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$ (8,845.00)
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$ 75,224.74
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Maryland Industrial Development Financing Authority. . .
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37.06.00
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Current
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Special
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$ 42.364.00
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$ 66,526.00
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$ 12,293.27
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Non-Budgeted
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|
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Prior
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Special
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$ 6,587.61
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182.82
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Total...........
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$ 6,587.61
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$ 42,364.00
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$ 65,525.00
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$ 12,476.09
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Divinion of Homf Financing
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37.07.00
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Current
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General
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$ 41,061.00
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$ 17,025.28
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Non-Budgeted
|
|
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|
|
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Total...........
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$ 41,061.00
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$ 17,025.28
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Ocean City Convention Hall Commission. ...............
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37.09.00
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Current
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General
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$ 160,371.00
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$ 6,324.00
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$ 5,699.07
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Special
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60,000.00
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11,994.23
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Non-Budgeted
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Total...........
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$ 220.371.00
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$ 6,324.00
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$ 17,693.30
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St. Mary's City Commission...........................
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37.10.00
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Current
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General
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$ 156,502.00
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$ 24,356.00
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$ 7,812.26
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Non-Budgeted
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|
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Total...........
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$155,502.00
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$ 24,365.00
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$ 7,812.26
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Maryland Arts Council ...............................
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37.11.00
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Current
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General
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$ 396,284.00
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$ 29,441.00
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$ 1,982.47
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Federal
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100,000.00
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61,250.00
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1,227.42
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Non-Budgeted
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Total...........
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$ 496,284.00
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$ 90,691.00
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$ 3,209.89
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Maryland Historical Trust............................
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37.12.00
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Current
|
General
|
|
$ 142,030.00
|
$ 9,430.00
|
$ 745.09
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|
|
|
|
Federal
|
|
50.000.00
|
65,739.00
|
263.02
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 5,014.38
|
|
|
1,229.78
|
|
|
|
Total...........
|
|
$ 5,014.38
|
$193.030.00
|
$ 76,169.00
|
$ 2,227.89
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|
Maryland Commission on Negro History and Culture.....
|
37.15.00
|
Current
|
General
|
|
$ 53,409.00
|
t (53,409.00
|
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