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82
STATE OF MARYLAND
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Obligated
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Balances
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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
|
|
Maryland School for the Deaf
|
36 05 00
|
Current
|
General
Federal
|
|
$ 2,291,921 00
1,00000
|
$ 16,900 00
|
$ 77,092 28
1,00000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$180,780 22
|
|
|
1,06090
|
|
|
|
|
Federal
|
30318
|
|
|
30318
|
|
|
|
Total
|
|
$181,083 40
|
$ 2,292,921 00
|
$ 15,900 00
|
$ 79,465 45
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|
State Scholarship Board
|
36 08 00
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Current
|
General
|
|
$ 4,103,928 00
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|
$511,56322
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|
|
|
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Special
|
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150,000.00
|
|
|
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
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$127,600 00
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|
|
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Total
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$127,600 00
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$ 4,253,928 00
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|
$511,55322
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Maryland Council for Higher Education
|
36 09 00
|
Current
|
General
Federal
|
|
S 385,753 00
35,00000
|
$ 20,000 00
|
$ 18,381 15
36,00000
|
|
|
|
Prior
|
Federal
|
$ 12,422 35
|
|
|
20455
|
|
|
|
Total
|
|
$ 12 422 35
|
$ 420,763 00
|
$ 20,000 00
|
$ 53,585 70
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|
Maryland Higher Education Loan Corporation
|
36 10 00
|
Current
|
General
Special
|
|
$ 436,503 00
50,00000
|
|
$ 49 276 90
60,00000
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|
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Non-Budgeted
|
|
|
|
|
|
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Total
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$486,603 00
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$ 99 276 90
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Maryland State Advisory Council on Vocational-
Technical Education
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36 11 00
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Current
|
General
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$ 19,760 00
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|
$ 456 62
|
|
|
|
|
Federal
|
|
41,268 00
|
23 848 00
|
20,810 38
|
|
|
|
Prior
|
General
|
$ 4,256 98
|
|
|
|
|
|
|
|
Federal
|
48054
|
|
|
|
|
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Total
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$ 4,737 52
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$ 61,00800
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$ 23 848 00
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$ 21 067 00
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State Board for Community Colleges
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36 12 00
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Current
|
General
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$ 30,523,19000
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$2,467,949 16
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|
|
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Federal
|
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$ 20,610 00
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2,676 06
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|
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Total
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$ 30 523,190 00
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$ 20 610 00
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$ 2,460 625 22
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Maryland Public Broadcasting Commission
|
36 15 00
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Current
|
General
Special
|
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$ 4168,62300
25000000
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$191,96200
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$ 3,476 05
$146,438 35
|
|
|
|
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Federal
|
|
|
429,825 00
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373,700 77
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|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$665.457 48
|
|
|
3,623 82
|
|
|
|
|
Special
|
16,406.86
|
|
|
|
|
|
|
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Federal
|
|
|
|
|
|
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Total
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$ 680,864 34
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$ 4,418,623 00
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$621 787 00
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$526,238 99
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ECONOMIC AND COMMUNITY DEVELOPMENT
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Department of Economic and Community Development
Office of the Secretary
|
37 01 01
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Current
|
General
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$ 78818700
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$360,869 00
|
$ 04
|
|
|
|
|
Federal
|
|
100,00000
|
|
33,621 37
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|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$ 46,972 11
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|
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2,343 83
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|
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Total
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$ 46 972 11
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$888,187 00
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$360 859 00
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$ 36,965 24
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Division of Economic Development
Administration
|
37 02 01
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Current
|
General
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$ 984,099 00
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$ (438,599 00)
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Special
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|
|
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
General
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$ 38,172 88
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|
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2,26364
|
|
|
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Total
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$ 38,172 88
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$984,099 00
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$ (438,699 00)
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$ 2,263 64
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Division of Tourist Development
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37 02 02
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Current
|
General
|
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$ 604,607 00
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$165,291 00
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$ 72018
|
|
|
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|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
33,92387
|
|
|
12293
|
|
|
|
Total
|
|
$ 33,023 87
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$594,60700
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$156,291 00
|
$84311
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|
Community Development Administration
|
37 03 00
|
Current
|
General
|
|
$445,691 00
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$(73,39800)
|
$ .33
|
|
|
|
|
Special
|
|
63,20000
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(63,200 00)
|
|
|
|
|
|
Federal
|
|
331,17500
|
|
10,147.88
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|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$70,04038
|
|
|
|
|
|
|
|
Special
|
12.00000
|
|
|
12,00000
|
|
|
|
|
Federal
|
88,36710
|
|
|
0,00608
|
|
|
|
Total
|
|
$ 176,207 57
|
S 840,066 00
|
$ (136,598.00)
|
$28,81329
|
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