78
STATE OF MARYLAND
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Obligated
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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
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Fund
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Forwarded at
Beginning of
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Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Motor Vehicle Inspection
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35 00 02
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Current
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Special
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$954,889 00
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$ 36,426 24
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Prior
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Special
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$ 740 79
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800
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Total
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$ 740 79
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$954,889 00
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$ 35,434.24
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Trucking Enforcement
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35 06 03
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Current
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Special
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Prior
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Special
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$ 3145
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Total
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$ 3145
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Police and Correctional Training Commission
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35 07 00
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Current
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General
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$181,182 00
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$(22,850 00)
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$ 336
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Special
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47,08« 00
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31,631 00
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38,660 83
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Non-Budgeted
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Total
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$ 228,268 00
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$ 8,681 00
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$ 38,664.19
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Maryland Civil Defense and Emergency Planning Agency
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35 10 00
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Current
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General
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$342,101 00
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$ (101,851 00)
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$ 1,666 42
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Federal
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712,964,00
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77,104 00
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173,279 08
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Non-Budgeted
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Prior
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General
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$ 87,678 79
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2,90030
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Federal
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90,704 21
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1,89062
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Total
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$178,277 00
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$ 1,056,065 00
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$ (24,747 00)
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$179,736 42
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Criminal Injuries Compensation Board
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35 11 00
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Current
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General
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$ 704,373 00
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$ 36,875 00
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$ 490
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State Fire Prevention Commission and State Fire Marshal
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35 13 00
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Current
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General
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$416,832 00
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$(20,734.00)
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$ 2,847 01
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Non-Budgeted
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Prior
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General
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$ 8,02595
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34799
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Total
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$ 8,02595
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$410,832 00
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$(20,73400)
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$ 3,19500
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PUBLIC EDUCATION
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Department of Education
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Headquarters
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36 01 01
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Current
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General
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$ 9,069,453 00
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$(72,80600)
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$ 76,364.23
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Special
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66,09000
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49,00000
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24,38600
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Federal
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17,046,486 00
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3,393,984.00
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1,829,998 68
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Non-Budgeted
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Prior
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General
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$651.32837
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65,038 31
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Special
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1,30756
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700
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Federal
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1,717.043 08
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512,331 51
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Total
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$ 2,269,678 91
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$ 26,180,029 00
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$ 3.370,178 00
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$ 2,507,11179
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Aid to Education
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36 01 02
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Current
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General
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$ 381,721,799 00
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$154,00000
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$ 1,528,306 86
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Special
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1,000,000 00
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10,00000
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14,46386
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Federal
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64,-617,641 00
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18,903,500 00
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Non-Budgeted
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Prior
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General
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$ 10,782.600 27
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78,678 53
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Special
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1,000,000 00
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12,079 00
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Federal
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32,963,280 93
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4,110,445 07
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Total
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$ 44,735,941 20
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$437,339.44000
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$ 19,007,500 00
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$ 5,743,972 31
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State Aided Educational Institutions
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36 01 03
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Current
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General
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$ 3,328,129 00
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University of Maryland
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36 02 00
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Current
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General
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f 96,766,,531 00
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$ (90.766,631 00)
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Special
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62,176,900 00
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(62,176,900 00
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Federal
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2,206,088 00
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(2,200,08600)
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Non-Badge ted
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Prior
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General
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$ 2,642,772 07
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$ 33196
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Special
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7,239.24
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6060
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Federal
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197,800.56
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48,87266
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Total
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$ 3,847,811 87
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$ 151 139,517 00
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(151,139.51700)
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$ 49,265 11
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College Park Campus
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36 02 01
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Current
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General
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$ 48,471,173 00
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Special
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22,778,934.00
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$925,583 14
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Federal
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3,566,426 00
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192,651 77
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Total
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$ 74,805 532 00
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$ 1,118,234.91
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Baltimore City Campus
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36 02 02
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Current
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General
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$ 18,681,674.00
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$ 251
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Special
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4,777,623 00
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148,409 56
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Total
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$ 23,459,197 00
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$148,412 06
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University Hospital
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36 02 03
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Current
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General
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$ 15,275,726 00
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$ 60
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Special
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22,206,271 00
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629.593.28
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Total
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$ 37,481,997 00
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$ 629,593 88
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Baltimore County Campus
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36 02 04
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Current
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General
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$ 8,520.22500
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$068.43
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Special
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2,861,622 00
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106,811 93
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Total
|
|
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$ 11,380,847 00
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$ 107,47036
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