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