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Annual Report of the Comptroller, 1974
Volume 338, Page 78   View pdf image (33K)
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78

STATE OF MARYLAND

 

     

Obligated

     
               

MAJOR PURPOSE OR FUNCTION
Agency/Unit Name

Agency

Code No.

Current or
Prior Years

Fund

Forwarded at
Beginning of

Budget

Budget
Amendments

Reversions
and

   

Programs

 

Fiscal Year

Appropriation

 

Cancellations

Motor Vehicle Inspection

35 00 02

Current

Special

 

$954,889 00

 

$ 36,426 24

   

Prior

Special

$ 740 79

   

800

   

Total

 

$ 740 79

$954,889 00

 

$ 35,434.24

Trucking Enforcement

35 06 03

Current

Special

       
   

Prior

Special

$ 3145

     
   

Total

 

$ 3145

     

Police and Correctional Training Commission

35 07 00

Current

General

 

$181,182 00

$(22,850 00)

$ 336

     

Special

 

47,08« 00

31,631 00

38,660 83

     

Non-Budgeted

       
   

Total

   

$ 228,268 00

$ 8,681 00

$ 38,664.19

Maryland Civil Defense and Emergency Planning Agency

35 10 00

Current

General

 

$342,101 00

$ (101,851 00)

$ 1,666 42

     

Federal

 

712,964,00

77,104 00

173,279 08

     

Non-Budgeted

       
   

Prior

General

$ 87,678 79

   

2,90030

     

Federal

90,704 21

   

1,89062

   

Total

 

$178,277 00

$ 1,056,065 00

$ (24,747 00)

$179,736 42

Criminal Injuries Compensation Board

35 11 00

Current

General

 

$ 704,373 00

$ 36,875 00

$ 490

State Fire Prevention Commission and State Fire Marshal

35 13 00

Current

General

 

$416,832 00

$(20,734.00)

$ 2,847 01

     

Non-Budgeted

       
   

Prior

General

$ 8,02595

   

34799

   

Total

 

$ 8,02595

$410,832 00

$(20,73400)

$ 3,19500

PUBLIC EDUCATION

             

Department of Education

             

Headquarters

36 01 01

Current

General

 

$ 9,069,453 00

$(72,80600)

$ 76,364.23

     

Special

 

66,09000

49,00000

24,38600

     

Federal

 

17,046,486 00

3,393,984.00

1,829,998 68

     

Non-Budgeted

       
   

Prior

General

$651.32837

   

65,038 31

     

Special

1,30756

   

700

     

Federal

1,717.043 08

   

512,331 51

   

Total

 

$ 2,269,678 91

$ 26,180,029 00

$ 3.370,178 00

$ 2,507,11179

Aid to Education

36 01 02

Current

General

 

$ 381,721,799 00

$154,00000

$ 1,528,306 86

     

Special

 

1,000,000 00

10,00000

14,46386

     

Federal

 

64,-617,641 00

18,903,500 00

 
     

Non-Budgeted

       
   

Prior

General

$ 10,782.600 27

   

78,678 53

     

Special

1,000,000 00

   

12,079 00

     

Federal

32,963,280 93

   

4,110,445 07

   

Total

 

$ 44,735,941 20

$437,339.44000

$ 19,007,500 00

$ 5,743,972 31

State Aided Educational Institutions

36 01 03

Current

General

 

$ 3,328,129 00

   

University of Maryland

36 02 00

Current

General

 

f 96,766,,531 00

$ (90.766,631 00)

 
     

Special

 

62,176,900 00

(62,176,900 00

 
     

Federal

 

2,206,088 00

(2,200,08600)

 
     

Non-Badge ted

       
   

Prior

General

$ 2,642,772 07

   

$ 33196

     

Special

7,239.24

   

6060

     

Federal

197,800.56

   

48,87266

   

Total

 

$ 3,847,811 87

$ 151 139,517 00

(151,139.51700)

$ 49,265 11

College Park Campus

36 02 01

Current

General

   

$ 48,471,173 00

 
     

Special

   

22,778,934.00

$925,583 14

     

Federal

   

3,566,426 00

192,651 77

   

Total

     

$ 74,805 532 00

$ 1,118,234.91

Baltimore City Campus

36 02 02

Current

General

   

$ 18,681,674.00

$ 251

     

Special

   

4,777,623 00

148,409 56

   

Total

     

$ 23,459,197 00

$148,412 06

University Hospital

36 02 03

Current

General

   

$ 15,275,726 00

$ 60

     

Special

   

22,206,271 00

629.593.28

   

Total

     

$ 37,481,997 00

$ 629,593 88

Baltimore County Campus

36 02 04

Current

General

   

$ 8,520.22500

$068.43

     

Special

   

2,861,622 00

106,811 93

   

Total

     

$ 11,380,847 00

$ 107,47036

 

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 78   View pdf image (33K)
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