58

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION Agency /Unit Name	Agency Code No	Current or Prior Years Programs	Fund	Forwarded at Beginning of Fiscal Year	Original Budget Appropriation	Budget Amendments	Reversions and Cancellations
GENERAL SERVICES
Department of General bervices
Office of the Secretary	28 01 01	Current	General		$48290000	$ 14,260 00	$ 22,424 24
			Non-Budgeted
		Prior	General	$ 19,305 70			4,256 66
		Total		$ 19 305 70	$482.90C 00	$ 14 250 00	$ 26,680 90
Office of Engineering and Construction
Design and Construction	28 02 01	Current	General		$ 1,364,330 00	$ 11,00000	$ 104,525 71
			Non-Budgeted
			Special		195,097 00		1,839 67
		Prior	General	$ 2,624 37			7400
		Total		$ 2,624 37	$ 1,559,427 00	$ 11,00000	$106,439 38
Annapolis Public Buildings and Grounds	28 02 02	Current	General		$ 2,504,464 00	$ 56,243 00	$142,665 52
			Non-Budgeted
		Prior	General	$ 58,094 58
		Total		$ 58,094.58	$ 2,504 454 00	$ 56,243 00	$142,666 62
Baltimore Public Buildings and Grounds	28 02 03	Current	General		$ 1,217,84800	$ 10,00000	$ 77,891 63
			Non-Budgeted
		Prior	General	$ 92,563 77			6,788.83
		Total		$ 92,563 77	$ 1,21784800	$ 10,000 00	$ 84,680 36
Annapolis Public Buildings and Grounds	28 03 02	Prior	General	$ 4,726 00			$ 4,726 00
Office of Central Services
Office of the Director	28 04 01	Current	General		$ 1,105.976 00	$(40,250 00)	$ 75,668 10
			Non-Budgeted
		Prior	General	$ 55,744 51
		Total		$ 55,744 51	$ 1,105,976 00	$ (40,25000	$ 75,658 10
Hall of Records Commission	28 04 02	Current	General		$477,240 00	$ 5,00000	$ 66,117 23
			Non-Budgeted
		Prior	General	$ 11,76859
		Total		$ 11,76859	$477,240 00	$ 6,00000	$ 86,11723
TRANSPORTATION AND HIGHWAYS
Department of Transportation
Office of the Secretary	29 01 01	Current	Special		$ 133773,34300	$ (44.350 503 00)	$ 8,524,316 48
			Federal			1,175,90000	1,175,90000
			Non-Budgeted
		Total			$ 133 773,343 00	$ (43,174,603 00)	$ 9,70021648
State Highway Administration	29 02 01	Current	Special		$ 321,946,57300	$ 115,291,73500	$ 118,316,08854
			Non-Budgeted
		Prior	Special	$ 2,488,621 74			132,805 16
		Total		$ 2,488,621 74	$ 321,946,57300	$ 115,291,736 00	$ 118,448,89370
Maryland Port Administration	20 04 00	Current	Special		$10,869,153 00	$ 6,374,000 00	$ 1,18846
			Non-Budgeted
		Prior	Special	$370,063 22			814220
		Total		$370,063 32	$10,86915300	$ 6,374,000 00	$ 9,330 66
State Motor Vehicle Administration	29 05 00	Current	Special		$19,778,606 00	$450,00000	$786,439 70
			Federal		70,822 00	66,742 00	46,436 13
			Non-Budgeted
		Prior	Special	$136,397 52			1086
			Federal	89,464 52			10.618 29
		Total		$ 225,862 04	$ 19,849,428 00	$616,742 00	$843,601 98
Mass Transit Administration	29 08 01	Current	Special		$ 53,727,393 00	$ 1,102,30000	$ 16,551,355 62
			Federal		37,862,358 00	2,880,880 00	36,591,708 81
			Non-Budgeted
		Prior	Special	$ 48,200 00
		Total		$ 43,200 00	$ 91.679,751 00	$ 3,983,180 00	$63,141,064 33
Operations	29 08 02	Current	Non-Budgeted
		Prior	Federal
		Total
State Aviation Administration	29 09 00	Current	Special		$14,126,308.00	$585,000 00	$481,72769
			Federal		2,866,600 00		691,607 16
			Non-Budgeted
		Prior	Special
		Total		$ 2,184,86496	$ 16,992,808 00	$586,00000	$ 1,073,334 75