|
70
$TATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
|
Balance$
|
|
|
|
|
MAJOR PURPO$E OR FUNCTION
Agency/Unit Name
|
Agency
Code No
|
Current or
Prior Yean
Program$
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriation
|
Budget
Amendment$
|
Reversions
and
Cancellations
|
|
Maryland Training $chool for Boy$
|
32 03 04
|
Current
|
General
Federal
|
|
$ 2,372 527 00
1,00000
|
$284,000 00
|
$ 573
1,00000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 1,380 00
|
|
|
|
|
|
|
Total
|
|
$ 1,380 00
|
$ 2,373,527 00
|
$28400000
|
$ 1,005 73
|
|
Mootro$e $chool for Girl$
|
32 02 05
|
Current
|
General
|
|
$ 2,206,512 00
|
$(35 000 00)
|
$ 11,10814
|
|
|
|
|
Federal
|
|
1,00000
|
|
1,00000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 26,000 00
|
|
|
|
|
|
|
Total
|
|
$ 25,000 00
|
$ 2,207,612 00
|
$(35,000 00)
|
$ 12,106 14
|
|
Boy$' Fore$try Campe
|
32 02 06
|
Current
|
General
|
|
$781,519 00
|
$ 53,000 00
|
$ 3,111 58
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 6,177 16
|
|
|
|
|
|
|
Total
|
|
$ 8.177 16
|
$78151900
|
$ 53,000 00
|
$ 3,11168
|
|
Victor Cullen $chool
|
32 02 07
|
Current
|
General
|
|
$ 1.749,08300
|
$(941,132 00)
|
$60992
|
|
|
|
|
Federal
|
|
150000
|
|
1,50000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 5,762 34
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
$ 5,762 34
|
$ 1,750,583 00
|
$ (041,132 00)
|
$ 2,10992
|
|
Board of $anitarian Regi$tration
|
33 04 00
|
Current
|
General
|
|
$ 1,350 00
|
$(499 00)
|
$.90
|
|
Department of Po$t Mortem Examiner$
|
33 05 00
|
Current
|
$pecial
Federal
|
|
$382,799 00
22,496 00
|
$ 28 542 00
|
$ 40,201 54
24
|
|
|
|
Prior
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
|
$405,295 00
|
$ 28.542 00
|
$ 40,201 78
|
|
$tate Board of Dental Examiner$
|
32 06 00
|
Current
|
General
|
|
$ 25,489 00
|
$ (1 494 00)
|
$ 304
|
|
Commi$$ion on Phy$ical Fitne$$
|
33 07 00
|
Current
|
General
|
|
$ 24,844 00
|
$ 3,669 00
|
$ 331
|
|
$tate Board of Medical Examiner$
|
32 08 00
|
Current
|
General
|
|
$108,966 00
|
$ 10,01700
|
$ 251
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$108.965 00
|
$ 10 017 00
|
$ 2.51
|
|
$tate Board of Pharmacy
|
33 10 00
|
Current
|
General
|
|
$ 11,17400
|
$ 84600
|
$ 340
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 11,174 00
|
$ 84600
|
$ 340
|
|
$tate Board of Examiner$of Nur$e$
|
32 11 00
|
Current
|
General
|
|
$133 356 00
|
$ 7,761 00
|
$ 3.89
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$133 358 00
|
$ 7,761 00
|
$ 389
|
|
$tate Board of Funeral Director$and Embalmer$
|
32 13 00
|
Current
|
General
|
|
$ 36,416 00
|
$ 10300
|
$ 374
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 36,416 00
|
$ 10300
|
$ 374
|
|
$tate Board of Examiner$in Optometry
|
32 13 00
|
Current
|
General
|
|
$ 9 225 00
|
$ (1.918 00)
|
$ 194
|
|
$tate Board of O$teopathic Examiner$
|
32 14 00
|
Current
|
General
|
|
$ 19000
|
$ 2600
|
$75
|
|
$tate Board of Chiropractic Examiner$
|
32 15 00
|
Current
|
General
|
|
$ 5 297 00
|
$(228 00)
|
$ 213
|
|
$tate Board of Phy$ical Therapy Examiner$
|
32 1000
|
Current
|
General
|
|
$ 528300
|
$ 451800
|
$ 337
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 5,283 00
|
$ 4.51800
|
$ 337
|
|
$tate Board of Examiner$of P$ychologi$t$
|
33 17 00
|
Current
|
General
|
|
$ 4,750 00
|
$55900
|
$ 223
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 475000
|
$ 55900
|
$ 223
|
|
Anatomy Board of Maryland
|
33 18 00
|
Current
|
General
|
|
$ 10 725 00
|
$ 2.256 00
|
$ 72
|
|
$tate Board of Podiatry Examiner$
|
33 19 00
|
Current
|
General
|
|
$ 1,29900
|
$(33400)
|
$ 204
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
$ 1,29900
|
$(334.00)
|
$ 204
|
|
Commi$$ion on Medical Di$cipline
|
33 30 00
|
Current
|
General
|
|
$ 5,16000
|
$ (2,20700)
|
$ 164
|
|
 |
