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Annual Report of the Comptroller, 1974
Volume 338, Page 52   View pdf image (33K)
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52

STATE OF MARYLAND

 

     

Obligated

     
       

Balances

     

MAJOR PURPOSE OR FUNCTION
Agency /Unit Name

Agency
Code No

Current or
Pnor Years
Programs

Fund

Forwarded at
Beginning of
Fiscal Year

Original
Budget
Appropriation

Budget
Amendments

Reversions
and
Cancellations

Commission on Law Enforcement and the

             

Administration of Justice

23 01 02

Current

General

 

$ 1,683,89700

 

$427 191 86

     

Federal

 

19,213,790 00

$ 8,590,000 00

25,037 46

     

Non-Budgeted

       
   

Prior

General

$ 1,497,142 98

   

205,808 69

     

Federal

22,198 14

   

6,820 82

   

Total

 

$ 1,619,341 12

20,897,687 00

$ 8,590,000 00

$664,858.83

Governor's Commission on the Functions

             

of Government

23 01 03

Current

General

 

$ 68,400 00

 

$ 108 75

Governor's Commission to Study Public

             

Education in Maryland

23 01 04

Current

General

 

$ 77,528 00

 

$571 49

     

Federal

   

$ 6,00000

 
   

Total

   

$ 77,526 00

$ 6.000 00

$ 571 49

Energy Policy Office

23 01 05

Current

General

 

$448,422 00

 

$ 69,553 11

Board of Public Works-

             

Board of Public Works

23 05 01

Current

General

 

$ 5,976,448 00

$(2,257,067 70)

$108,315 31

     

Non-Budgeted

       
   

Prior

General

$621,087 91

     
   

Total

 

$621,087 91

$ 5,976,448 00

$(2,257,067 70)

$106,315 31

Board of Public Works — Capital Appropriations

23 05 02

Prior

General

$ 3,821,45795

   

$ 231,061 47

Board of Public Works — Interagency Committee

             

for Public School Construction

23 05 03

Current

General

 

$ 96,574 00

$ 79,090 00

$ 19,094 94

   

Prior

General

$ 3,326 93

   

$ 12136

   

Total

 

$ 3,326 93

$ 96,574 00

$ 79,090 00

$ 19,21629

Military Department

23 08 00

Current

General

 

$ 2,058,201 00

S 6,630 00

$ 57,720 14

     

Special

 

67.80000

7,00000

 
     

Federal

 

324,673 00

199,543 00

 
     

Non-Budgeted

       
   

Prior

General

$ 74,027 39

   

12,711 50

     

Federal

6,3(800

     
   

Total

 

$ 80,385 39

$ 2,450,674 00

$213,173 00

$ 70,431 64

State Administrative Board of Election Laws

23 09 00

Current

General

 

$116,136 00

$ 75,00000

$ 3,398.31

     

Non-Budgeted

       
   

Prior

General

$ 5.565 69

   

2,673 80

   

Total

 

$ 5,565 69

$116,135 00

$ 75,000 00

$ 6,072 11

Maryland Automobile Insurance Fund

23 10 00

Current

Non-Budgeted

       

The Commission on Aging

23 11 00

Current

General

   

$125,465 00

 
     

Federal

   

1,198,482 00

$230,033 59

     

Non-Budgeted

       
   

Total

     

S 1,323,947 00

$230,633 69

Commission on Human Relations

23 12 00

Current

General

 

$ 583,848 00

$ 6,500 00

$ 1,946 22

     

Federal

 

89,003 00

16,209 00

12,887 83

   

Prior

Federal

$567 00

     
   

Total

 

$56700

$672,851 00

$ 22,709 00

$ 14,83406

Maryland Commission on the Capital City

23 13 00

Current

General

 

$ 19,95000

 

$ 4,655 29

   

Prior

General

$ 12,000 00

     
   

Total

 

$ 12,000 00

$ 19,95000

 

$ 4,665 29

Greater Baltimore Consolidated Wholesale Food

             

Market Authority

23 14 00

Current

Non-Budgeted

       

Constitutional Convention Commission

23 48 00

Prior

General

$ 86,836 48

     

FINANCIAL AND REVENUE ADMINISTRATION.

             

Comptroller of the Treasury.

             

Office of the Comptroller

24 01 01

Current

General

 

$ 425,343 00

$ 14,000 00

$ 7464

   

Pnor

General

$ 11,71200

   

31957

   

Total

 

$ 11,71200

$425,343 00

$ 14,000 00

$394 21

General Accounting Division

24 01 02

Current

General

 

$ 1,361,72500

$ 71,000.00

$ 778,321 93

     

Non-Budgeted

       
   

Prior

General

$ 27,740 00

   

8,601 79

   

Total

 

$ 27,740 00

$ 1,361,72500

$ 71,00000

$786,883 42

 

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 52   View pdf image (33K)
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