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62
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency/Unit Name
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Agency /Unit
Code No
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Current or
Pnor Years
Programs
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriation
|
Budget
Amendments
|
Reversions
and
Cancellations
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Commission on Law Enforcement and the
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Administration of Justice
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23 01 02
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Current
|
General
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1,059,488 00
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76600
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290,952 00
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Federal
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18.206,891 00
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4,035,000 00
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210,801 64
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Non-Budgeted
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Prior
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General
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1,589,972 68
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138,901 81
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Federal
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14,826,068 74
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912,682 97
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Total
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16,218,041 42
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19266.35900
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4.036 786 00
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1 563,728 32
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Governor's Commission on the Functions of
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Government
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23 01 03
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Current
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General
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87,17900
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1,40000
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Governor's Commission on the Structure and
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Governance of Education in Maryland
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23 01 04
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Current
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General
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166.41400
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3,699 00
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Federal
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6,00000
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Total
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17,414 00
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3,89800
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Energy Policy Office
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23 01 06
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Current
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General
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496,226 00
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(67,000 00)
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41,925 05
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Prior
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General
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6,785 90
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Total
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6,785 90
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496,226 00
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(67,000 00)
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41,925 05
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State Library
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23 01 06
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Current
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General
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99.500 00
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5,294 00
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71196
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Non-Budgeted
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Total
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99,50000
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6,294 00
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71196
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Governor's Coordinating Office on Problems of the
Aging
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23 01 07
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Current
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General
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2 619 654 00
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(2.282,3?5 00)
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8616
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Federal
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750,000 00
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75000000
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Total
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3,369,554 00
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(2 292,365 001
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750,085 16
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Commission on Aging
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23 01 08
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Current
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General
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50,00000
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5,649 07
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Federal
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713,701 00
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183,373 76
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Non-Budgeted
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Total
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713.701 00
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50,00000
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180,022 83
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Division of State Documents ? Maryland Register
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23 01 09
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Current
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General
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74,817 00
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57,000 00
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74212
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Special
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37.50000
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5,50000
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Non-Budgeted
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Total
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112,31700
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62,50000
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74212
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Board of Public Works-
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Board of Public Works
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23 06 01
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Current
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General
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11.566,366 00
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(7,774,264 00)
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50,566 91
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Non-Budgeted
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Prior
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General
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1.317,023 88
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Total
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1.317,023 88
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11,568,35600
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(7,774 .354 00)
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50,666 01
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Capital Appropriations
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23 05 02
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Prior
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General
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2,128,874 51
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185,642 63
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Intergency Committee for Public School Construction
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23 06 03
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Current
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General
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178,272 00
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116,814 00
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Prior
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General
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2,303 20
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91330
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Total
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2.303 20
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178,272 00
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116,814 00
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91330
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Military Department
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23 08 00
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Current
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General
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2,111,471 00
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141,696 00
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46,013 50
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Special
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63.80000
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11,661 00
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Federal
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360,00000
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271,936 00
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Pnor
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General
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68,502 05
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9000
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Total
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68,592 06
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2.636,271 00
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425,292 00
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45,603 60
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State Administrative Board of Election Laws
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23 09 00
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Current
|
General
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202,147 00
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110,067 00
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2,146 92
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Non-Budgeted
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Total
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202,147 00
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110,067 00
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2,146 92
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Maryland Automobile Insurance Fund
|
23 10 00
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Current
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Non-Budgeted
|
|
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Commission on Aging
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23 11 00
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Current
|
Federal
|
|
|
|
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|
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Non-Budgeted
|
|
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|
|
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Prior
|
Federal
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302,404 47
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144,756 34
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Total
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302,404 47
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144.756 34
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Commission on Human Relations
|
23 12 00
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Current
|
General
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639,769 00
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126,116 00
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30,84887
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|
|
|
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Federal
|
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89.49900
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119,642 00
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4,627 04
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|
|
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Pnor
|
Federal
|
2,24800
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|
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Total
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1,248.00
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729,268 00
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248,768 00
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35,474 81
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