52
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
Pnor Years
Programs
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Fund
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Forwarded at
Beginning of
Fiscal Year
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Original
Budget
Appropriation
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Budget
Amendments
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Reversions
and
Cancellations
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Commission on Law Enforcement and the
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Administration of Justice
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23 01 02
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Current
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General
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$ 1,683,89700
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$427 191 86
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Federal
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19,213,790 00
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$ 8,590,000 00
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25,037 46
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Non-Budgeted
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Prior
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General
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$ 1,497,142 98
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205,808 69
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Federal
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22,198 14
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6,820 82
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Total
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$ 1,619,341 12
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20,897,687 00
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$ 8,590,000 00
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$664,858.83
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Governor's Commission on the Functions
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of Government
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23 01 03
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Current
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General
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$ 68,400 00
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$ 108 75
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Governor's Commission to Study Public
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Education in Maryland
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23 01 04
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Current
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General
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$ 77,528 00
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$571 49
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Federal
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$ 6,00000
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Total
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$ 77,526 00
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$ 6.000 00
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$ 571 49
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Energy Policy Office
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23 01 05
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Current
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General
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$448,422 00
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$ 69,553 11
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Board of Public Works-
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Board of Public Works
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23 05 01
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Current
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General
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$ 5,976,448 00
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$(2,257,067 70)
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$108,315 31
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Non-Budgeted
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Prior
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General
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$621,087 91
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Total
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$621,087 91
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$ 5,976,448 00
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$(2,257,067 70)
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$106,315 31
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Board of Public Works — Capital Appropriations
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23 05 02
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Prior
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General
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$ 3,821,45795
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$ 231,061 47
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Board of Public Works — Interagency Committee
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for Public School Construction
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23 05 03
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Current
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General
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$ 96,574 00
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$ 79,090 00
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$ 19,094 94
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Prior
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General
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$ 3,326 93
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$ 12136
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Total
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$ 3,326 93
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$ 96,574 00
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$ 79,090 00
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$ 19,21629
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Military Department
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23 08 00
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Current
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General
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$ 2,058,201 00
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S 6,630 00
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$ 57,720 14
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Special
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67.80000
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7,00000
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Federal
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324,673 00
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199,543 00
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Non-Budgeted
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Prior
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General
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$ 74,027 39
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12,711 50
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Federal
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6,3(800
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Total
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$ 80,385 39
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$ 2,450,674 00
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$213,173 00
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$ 70,431 64
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State Administrative Board of Election Laws
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23 09 00
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Current
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General
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$116,136 00
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$ 75,00000
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$ 3,398.31
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Non-Budgeted
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Prior
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General
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$ 5.565 69
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2,673 80
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Total
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$ 5,565 69
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$116,135 00
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$ 75,000 00
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$ 6,072 11
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Maryland Automobile Insurance Fund
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23 10 00
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Current
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Non-Budgeted
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The Commission on Aging
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23 11 00
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Current
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General
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$125,465 00
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Federal
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1,198,482 00
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$230,033 59
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Non-Budgeted
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Total
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S 1,323,947 00
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$230,633 69
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Commission on Human Relations
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23 12 00
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Current
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General
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$ 583,848 00
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$ 6,500 00
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$ 1,946 22
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Federal
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89,003 00
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16,209 00
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12,887 83
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Prior
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Federal
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$567 00
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Total
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$56700
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$672,851 00
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$ 22,709 00
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$ 14,83406
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Maryland Commission on the Capital City
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23 13 00
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Current
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General
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$ 19,95000
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$ 4,655 29
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Prior
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General
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$ 12,000 00
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Total
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$ 12,000 00
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$ 19,95000
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$ 4,665 29
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Greater Baltimore Consolidated Wholesale Food
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Market Authority
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23 14 00
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Current
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Non-Budgeted
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Constitutional Convention Commission
|
23 48 00
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Prior
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General
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$ 86,836 48
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FINANCIAL AND REVENUE ADMINISTRATION.
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Comptroller of the Treasury.
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Office of the Comptroller
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24 01 01
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Current
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General
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$ 425,343 00
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$ 14,000 00
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$ 7464
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Pnor
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General
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$ 11,71200
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31957
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Total
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$ 11,71200
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$425,343 00
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$ 14,000 00
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$394 21
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General Accounting Division
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24 01 02
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Current
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General
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$ 1,361,72500
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$ 71,000.00
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$ 778,321 93
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Non-Budgeted
|
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|
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Prior
|
General
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$ 27,740 00
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8,601 79
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Total
|
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$ 27,740 00
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$ 1,361,72500
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$ 71,00000
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$786,883 42
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