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66
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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Data Processing Center — Baltimore
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25 01 06
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Current
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General
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$ 2,532 10
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Council of Economic Advisors
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25 01 07
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Current
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General
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$61,569 00
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$ 12,213 46
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PERSONNEL ADMINISTRATION, RETIREMENT
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AND EMPLOYEE RELATIONS:
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Department of Personnel:
Office of the Secretary
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26 01 01
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Current
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General
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$ 1,135,67300
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$380,626 00
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$ 316 82
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Non-Budgeted
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Prior
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General
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$98320
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98320
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Total
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$98300
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$ 1,135 673 00
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$380 625 00
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$ 1,300 02
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Personnel Administration
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26 01 02
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Current
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General
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$ 1,126,29000
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$ 152,000 00
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$ 425 71
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Federal
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359,360 00
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235,574 00
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170,981 59
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Non-Budgeted
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Prior
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General
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S 39090
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15180
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Federal
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24380
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Total
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S 634 70
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$ 1,485,660 00
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387,874 00
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$171,559 10
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Board of Ethics
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26 01 03
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Current
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General
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$ 11,45000
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$ 103 31
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Salary Review
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26 01 04
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Personnel Benefits Contributions
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26 01 06
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Current
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General
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$ 58,375,054 00
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$(1,677,752 00)
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$129,663 26
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Special
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65,00000
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Prior
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General
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$ 607,700 00
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1,05606
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Total
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$607,700 00
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$ 58 375,054 00
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$(1,027,752 00)
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$130,719 32
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Employees' Retirement System of the State of Maryland
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26 03 00
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Current
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General
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$ 11,997,981 00
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$176,200 00
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$ 9104
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Special
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283,436 00
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46,66300
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72
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Non-Budgeted
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Prior
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General
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$123,771 88
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Special
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5,038 14
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Total
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$128,798 02
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$ 12 281,417 06
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$ 221,863 00
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$ 9176
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Maryland Teachers Retirement System
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26 04 00
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Current
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General
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$ 64,526,503 00
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$5,00000
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Non-Budgeted
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Total
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$ 54,526,503 00
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$ 5,000 00
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State Police Retirement System
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26 05 00
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Current
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General
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$ 2,142,571 00
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Judges' Pensions
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26 06 00
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Current
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General
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$797,589 00
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Commissioners of the State Accident Fund
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26 07 00
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Current
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General
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$899,859 00
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$ 16,378 88
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Non-Budgeted
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Prior
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General
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$ 4,00000
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Total
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$ 4,00000
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$899,859 00
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$ 16,378 88
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bTATE PLANNING
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Department of State Planning
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Office of the Secretary
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27 01 01
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Current
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General
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$ 283,628 00
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$ 1310000
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$ 1,368 27
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Federal
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62,30000
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4,500 00
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217.19
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Prior
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General
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$ 6 237 76
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Federal
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76500
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23
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Total
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$ 700276
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$ 345,828 00
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$ 17,600 00
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$ 1,58669
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State and Local Planning
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27 01 02
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Current
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General
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$ 1,043,727 00
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$(13,100 00
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$ 6,323 SO
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Federal
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413,242 00
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470,854 00
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43,903 44
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Non-Budgeted
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Prior
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General
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$ 141 88
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Federal
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226,892 50
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47,054 18
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Total
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$227,034 38
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$ 1,456 969 00
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$457,754 00
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$ 97,281 12
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Regional Planning Council
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27 01 03
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Current
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General
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$ 150,907 00
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$ 14300
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Special
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317,699 00
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$ 98,299 00
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35,146 82
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Federal
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1,159,203 00
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68,148 67
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Non-Budgeted
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Total
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$ 1,627,809 00
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$ 98,299 00
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$103,438 49
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Regional Planning Council
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27 03 00
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Current
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Special
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Non-Budgeted
|
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|
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Prior
|
General
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$ 417 26
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Federal
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Total
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$ 417 26
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