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60
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency /Unit Name
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Code No
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Prior Years
Programs
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Beginning of
Fiscal Year
|
Budget
Appropriation
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Amendments
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and
Cancellations
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Maryland Transportation Authority
Special Vehicles Use of Toll Facilities
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29 10 03
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Current
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Special
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$ 7,000 00
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$ 5,266 75
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Hawking Point f icility
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29 10 04
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Current
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Non-Budgeted
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NATURAL RESOURCES AND RECREVHOM
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Department of Natural Resources
Office of the Secretary
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30 01 01
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Current
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General
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$ 2,191,066 00
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$ 96,15300
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$ 9,580 88
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Special
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487,785 00
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137,089 00
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22,729 08
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Federal
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17fl,031 00
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131,68035
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Non-Budgeted
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Prior
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General
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$148,78511
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3,352 25
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Special
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31,271 34
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58527
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Total
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$180 056 45
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$ 2 854,882 00
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$233,242 00
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$167,927 83
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Capital Programs Administration
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30 01 02
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Current
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General
Special
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$ 1,647,10500
4.226,411 00
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$(89,995 00)
(1, 396 00)
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$ 40,366 25
490,412 04
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|
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Federal
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39,313 00
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2,749 77
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Non-Budgeted
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|
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Prior
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General
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$ 310,379 68
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77709
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Special
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1 462,601 13
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137,000 00
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Total
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$ 1,772 980 81
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$ 5,912,829 00
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$(91,391 00)
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$871,305 15
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Fisheries Administration
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30 01 03
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Current
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General
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$703,599 00
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$ (15,51600)
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Special
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1,97442400
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(4,728 00)
|
800
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|
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Federal
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376,575 00
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12.825 00
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8 294 69
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Non-Budgeted
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Prior
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General
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$183,542 74
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Special
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334,801 67
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147,52858
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Federal
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619,16323
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Total
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$ 1 137,507 64
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$ 3 054,598 00
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$ (7,419 00)
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$155,827 27
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Wildlife Administration
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30 01 04
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Current
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General
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$ 19,981 00
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$ 1 16
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Special
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713,91400
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$134,11400
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2,297 90
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Federal
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547,170 00
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18,224 82
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Non-Budgeted
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|
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Prior
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Special
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$138,608 26
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14 924 22
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|
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Federal
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4,50000
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Total
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$143,10826
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$ 1281,06500
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$134,11400
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$ 33,448 10
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Park Service
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30 01 05
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Current
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General
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$ 2952,11000
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$ 27,81000
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$ 59711
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Special
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1 072,392 00
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220,259 00
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82,762 21
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Federal
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89,100 00
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40,440 45
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Non-Budgeted
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Prior
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General
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$ 9021015
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2,324 17
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Special
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185,133 08
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Totil
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$275,343 21
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$ 4 024,502 00
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$337,169 00
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$126 123 94
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Forest Service
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30 01 06
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Current
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General
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$ 1 632,398 00
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$ (3,389 00)
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$ 3,355 55
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Special
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499 874 00
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57,579 00
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86,099 64
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Federal
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521,40000
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78,792 89
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Non-Budgeted
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Prior
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Special
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$ 33 292 04
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1,673 85
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Federal
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19 671 38
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|
14956
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Total
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$ 62 963 42
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$ 2 853 672 00
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$ 54,190 00
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$17007149
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Natural Resources Police Force
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30 01 07
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Current
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General
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$ 2 085,598 00
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$ (23,904 00)
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$ 9 769 71
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Special
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1 162,630 00
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127,119 00
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Federal
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96 840 00
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11,397 14
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Prior
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General
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119,09678
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5,444 40
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Special
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5,11054
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|
36136
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Federal
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24,523 65
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7,982 10
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Total
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$148,73097
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$ 3 345 068 00
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$103 215 00
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$ 34,954 71
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Water Resources Administration
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30 01 08
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Current
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General
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$ 1,714,093 00
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$107,708 00
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$ 2,011 32
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Special
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149,015 00
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250,932 00
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61,85882
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Federal
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376,108 00
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100,00000
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135,094 49
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Non-Budgeted
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|
|
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Prior
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General
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$ 64,493 99
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2,443 23
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|
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Special
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21,42300
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Total
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$85,91699
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$ 2 239,216 00
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$458,640 00
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$201,40786
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Maryland Environmental Service
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30 01 09
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Current
|
General
Special
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410,494 00
$288.638 00
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$ (1,99700)
7.276,746 00
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$ 48,516 70
7,114,559 65
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|
|
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|
Federal
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|
92,173 00
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46,227 00
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125,786 27
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|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 56,939 55
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|
|
5,969 65
|
|
|
|
|
Special
|
162,075 86
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|
|
100,064 77
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|
|
|
|
Federal
|
36,30529
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|
|
20,052 27
|
|
|
|
Total
|
|
$ 245,320 70
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$791,305 00
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$ 7,320,976 00
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$ 7,414,929 31
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