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54
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 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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Bureau of Revenue Estimates
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24 01 03
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Current
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General
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$ 64,120 00
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$ 1,04776
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Income Tax Division
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24 01 04
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Current
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General
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$ 5,820,840 00
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$ (45,000 00)
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$338,922 27
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Special
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1,833,000 00
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312,293.21
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Non-Budgeted
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Total
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$ 7,653,840 00
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$ 267,293 21
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$338,922 27
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Retail Soles Tax Division
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24 01 05
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Current
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General
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$ 2,789,876 00
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$(40,000 00)
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$ 93,376 56
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Special
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5,200,000 00
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1,786,270 51
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11,97422
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Non-Budgeted
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Prior
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Special
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$ 49700
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Total
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$49700
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$ 7,989,875 00
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$ 1,746,270 51
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$105,350 78
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Alcoholic Beverages Division
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24 01 07
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Current
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General
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$ 1,361.19000
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$ 21,345 40
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Special
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25,807,482 00
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$112,38860
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328,073.34
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Non-Budgeted
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Prior
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Special
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$ 3,300 00
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520.00
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Total
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$ 3,300 00
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$ 27,168,672 00
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$112,38860
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$349,938 74
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Gasoline Tax Division
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24 01 08
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Current
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Special
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$ 2,149,21000
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$201,763 96
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Non-Budgeted
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Pnor
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Special
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60,20550
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Total
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$ 60,205 50
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$ 2,149,21000
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$ 201,763 96
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Central Payroll Bureau
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24 01 00
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Current
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General
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$629,504 00
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$ 39,027 78
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Non-Budgfrted
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Prior
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General
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$ 3,80000
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58100
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Total
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$ 3,800 00
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S 629,504 00
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$ 39,608 78
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Data Processing Division
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24 01 10
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Current
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General
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$250,875.55
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Non-Budgeted
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Prior
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General
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$ 25,743 85
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21,01548
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Total
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$ 25,743 85
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$ 271,891 03
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Miscellaneous Revenues Division
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24 01 11
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Current
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General
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$221,84200
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$ 5,386 77
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Special
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345,735 00
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$148,083 32
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5,756 23
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Non-Budgeted
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Total
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$567,577 00
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$148 083 32
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$ 11,143 00
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State Treasurer
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24 02 00
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Current
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General
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$ 2,378,690 00
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$ 1,293.27
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Non-Budgeted
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Prior
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General
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$ 12,942 34
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9700
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Total
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$ 12,942 34
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$ 2,378,690 00
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$ 1,39027
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State Department of Assessments and Taxation
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24 03 00
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Current
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General
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$25 791,339 00
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$106,128 00
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$607,252 87
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Special
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800,00000
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86,64423
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Non-Budgeted
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Prior
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General
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$ 1,87360
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21400
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Total
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$ 187360
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$ 26,591 339 00
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$106,12800
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$694,111 10
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State Lottery Agency
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24 04 00
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Current
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Special
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$ 3,622,997 00
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$ 39,364 59
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Non-Budgeted
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Prior
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Special
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$ 82,362 97
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$ 22,729 79
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Total
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$ 82,362 97
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$ 3 622,997 00
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$ 62,094 38
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BUDGETARY AND FISCAL ADMINISTRATION
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Department of Budget and Fiscal Planning:
Office of the Secretary
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25 01 01
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Current
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General
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$133,891 00
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$ 4,840 00
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$ 437 11
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Prior
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General
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$ 28000
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Total
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$ 28000
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$133,891 00
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$ 4,840 00
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$ 437 11
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Division of Administration
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26 01 02
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Current
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General
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$300,900 00
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$366,522 00
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$ 1,831 68
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Non-Budgeted
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. .
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Pritif
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General
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$ 5041688
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4,376 60
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Total
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$ 50 416 88
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$300 900 00
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$366,522 00
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$ 6,208 18
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Division of Budget Analysis
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25 01 03
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Current
|
General
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$428,421 00
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$ 66,299 00
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$ 18418
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Prior
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General
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$ 1,797 87
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Total
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$ 1,797 87
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$428,421 00
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$ 56,299 00
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$ 18418
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Division of Focal Planning
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25 01 04
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Current
|
General
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$249,449 00
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$(15,600 00
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$ 19,784 67
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Division of Management Information Services
|
26 01 06
|
Current
|
General
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$448,364 00
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$ (111.044 00
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$ 28,664.54
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