62
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
|
Power Plant Siting Program
|
30 01 10
|
Current
|
Special
Federal
|
|
$4,937,919 00
|
$ 175,000 00
|
$ 1,341,648 66
175,000 00
|
|
|
Prior
|
Special
|
$ 1,302,301 99
|
|
|
17.213 89
|
|
|
|
Federal
|
43,00000
|
|
|
|
|
|
Total
|
|
$ 1,345,351 99
|
$ 4,937,919 00
|
$175,000 00
|
$ 1,533,86265
|
Maryland Geological Survey
|
30 01 11
|
Current
|
General
Special
|
|
$683,021 00
25,00000
|
$ 44,11000
40,40000
|
$ 1,41664
|
|
|
|
Federal
|
|
18,55900
|
8,03800
|
4,223 64
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
S 14,006 78
|
|
|
46311
|
|
|
|
Federal
|
15000
|
|
|
|
|
|
Total
|
|
$ 14,156 78
|
$726,580 00
|
$ 93,148 00
|
$ 6.092 29
|
Maryland Geological Survey — Bureau of Mines
|
30 01 12
|
Current
|
General
|
|
$ 127,9(4 00
|
$ (239 00)
|
$ 3,919 62
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total
|
|
|
$127,954 00
|
$(239 00)
|
$ 3,919 62
|
Maryland Environmental Trust
|
30 01 13
|
Current
|
General
|
|
$ 52,589 00
|
$(45500)
|
$25039
|
Maryland State Board of Well Drillers
|
30 01 14
|
Current
|
General
|
|
$ 24,878 00
|
$(222 00)
|
$ 3,609 10
|
Maryland Board of Examiners of Landscape Architects
|
30 01 15
|
Current
|
Special
|
|
S 8,24500
|
$ (2,991 00)
|
1 63
|
|
|
Pnor
|
Special
|
$ 1,487 40
|
|
|
|
|
|
Total
|
|
$ 1,487 40
|
$ 8,246 00
|
$ (2,991 00)
|
$ 163
|
State Board of Registration for Foresters
|
30 01 16
|
Current
|
General
|
|
$ 3,04000
|
$ (3,026 00)
|
$ 41
|
Fish and Wildlife Administration
|
30 02 00
|
Pnor
|
General
|
$ 17,168 33
|
|
|
$ 5,314 69
|
|
|
|
Special
|
58,072 75
|
|
|
|
|
|
Total
|
|
$ 75 841 08
|
|
|
$ 6,314 69
|
Department of Chesapeake Bay Affairs
|
30 03 00
|
Current
Pnor
|
Special
General
|
$ 20,860 68
|
|
|
$ 5,480 80
|
|
|
|
Special
|
1,944,688 41
|
|
|
524,960 62
|
|
|
Total
|
|
$ 1,965,649 09
|
|
|
$630,431 32
|
Department of Forests and Parks
|
30 04 00
|
Current
|
Special
|
|
|
|
|
|
|
Pnor
|
Special
|
$ 30,577 49
|
|
|
$ 19,526 42
|
|
|
Total
|
|
$ 30,577 49
|
|
|
$ 19,526 42
|
Department of Water Resources
|
30 05 00
|
Prior
|
General
|
$127,943 00
|
|
|
|
Maryland Geological Survey
|
3006 01
|
Prior
|
General
|
$ 403.55
|
|
|
|
Maryland Environmental Service
|
30 09 00
|
Pnor
|
General
|
$ 39,430 11
|
|
|
$ 29,436 11
|
|
|
|
Special
|
52,431 95
|
|
|
45,412 23
|
|
|
Total
|
|
$ 81,80806
|
|
|
S 74,848 34
|
AGRICULTURE
|
|
|
|
|
|
|
|
Department of Agriculture
|
|
|
|
|
|
|
|
Office of the Secretary
|
31 01 01
|
Current
|
General
Special
|
|
$ 3,893,801 00
346,100 00
|
$ 37,641 00
288,970 00
|
t 44260
11,933 46
|
|
|
|
Federal
|
|
439,812 00
|
49,474 00
|
19,90083
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Pnor
|
General
|
$ 2,367 00
|
|
|
10087
|
|
|
Total
|
|
$ 2,367 00
|
$ 4 878,713 00
|
$ 375,986 00
|
$ 32,383 82
|
Maryland State Apple Commission
|
31 01 02
|
Current
|
General
|
|
$ 9,68500
|
|
$ 1,245 38
|
Maryland State Fair Board
|
31 01 03
|
Current
|
Special
|
|
$350,00000
|
|
$ 38086
|
State Tobacco Authority
|
31 01 04
|
Current
|
Special
|
|
$ 28 071 00
|
$ 54000
|
$ 1,084 15
|
State Tobacco Warehouse
|
31 01 05
|
Current
|
General
|
|
|
$ 19,600 00
|
$ 1,051 68
|
|
|
|
Special
|
|
$ 62,852 00
|
|
47,865 47
|
|
|
|
Total
|
|
$ 62,862 00
|
$ 19,600 00
|
$ 48,917 15
|
Maryland Agriculture Commission
|
31 01 06
|
Current
|
General
|
|
$ 34,957 00
|
|
$ 1,613 09
|
|
|
Pnor
|
General
|
$2390
|
|
|
|
|
|
Total
|
|
$ 2390
|
$ 34,967 00
|
|
$ 1,613 09
|
State Board of Veterinary Medical Examiners
|
31 01 07
|
Current
|
General
|
|
$ 9.60600
|
|
$ 3,362 26
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total
|
|
|
$ 9,60600
|
|
$ 2,362.26
|
|
|