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54
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency/Unit
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency/Unit Name
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Coda No
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Prior Years
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Beginning of
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Budget
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Amendments
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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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Maryland Commission on the Capital City
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23 13 00
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Current
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General
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20,00000
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5,866 31
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Prior
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General
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4,76000
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Total
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4,760 00
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2000000
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5,866 31
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Greater Baltimore Consolidated Wholesale Food
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Market Authority
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23 14 00
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Current
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Non-Budgeted
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Constitutional Convention Commission
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23 48 00
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Prior
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General
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82.483 94
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FINANCIAL AND REVENUE ADMINISTRATION
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Comptroller of the Treasury.
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Office of the Comptroller
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24 01 01
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Current
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General
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446,828.00
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81,41000
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49270
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General Accounting Division
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24 01 03
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Current
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General
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1,951,009.00
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(11023200)
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50654610
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Non-Budgeted
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Total
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1,951,00900
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(110 232 00)
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606,648 19
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Bureau of Revenue Estimates
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24 01 03
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Current
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General
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66,344 00
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(954 00)
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12,859 48
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Income Tax Division
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24 01 04
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Current
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General
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5,531 730 00
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694,572 00
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2,63484
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Special
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1,882,000 00
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604,222 46
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Non-Budgeted
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Prior
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General
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3.86746
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Total
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3,867 45
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7,413,730 00
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1,198,79446
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2,534 84
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Retell Sales Tax Division
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24 01 06
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Current
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General
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2,736,41000
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75,704 00
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39,133 95
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Special
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341,337 00
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19,511 00
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8,690 86
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Non-Budgeted
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Prior
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General
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1,254 60
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Total
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1,25460
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3 078,747 00
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9521500
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45,824 80
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Alcoholic Beverages Division
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24 01 07
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Current
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General
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1,349,349 00
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6690300
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9 881 89
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Special
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26,832,317 00
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72,250 00
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515,87554
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Non-Budgeted
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Prior
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General
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92005
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Total
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92005
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2818186800
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13915300
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525,757 43
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Gasoline Tax Division
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24 01 08
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Current
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Special
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2,18040300
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33,00000
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48049
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Non-Budgeted
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Prior
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Special
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18,287 34
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75203
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Total
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1826734
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2,180,403 00
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33,00000
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1,232 52
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Central Payroll Bureau
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24 01 09
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Current
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General
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773 838 00
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(134,686 00)
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4,732 25
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Non-Budgeted
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Total
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773 838 00
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(13458600)
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4,732 25
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Data Processing Division
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24 01 10
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Current
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General
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125,807 79
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Non-Budgeted
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Prior
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General
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78 037 72
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19,546 14
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Total
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78 037 72
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145,153 93
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Miscellaneous Revenue Division
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24 01 11
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Current
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General
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215,739 00
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1322700
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2,060 77
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Special
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399,862 00
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521,191 17
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2,208 70
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Non-Budgeted
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Total
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615601 00
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534,418 17
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4,269 47
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State Treasurer
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24 02 00
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Correut
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General
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3,477,539 00
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22,491 00
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52411375
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Non-Budgeted
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Prior
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General
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9.017 36
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Total
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9,017 35
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3 477 539 00
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22,491 00
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524,113 75
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State Department of Assessments and Taxation
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24 03 00
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Current
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General
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30,310,482 00
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376,259 00
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1,224,157 31
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Special
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706,000 00
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66.877 76
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Non-Budgeted
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Prior
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General
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2,957 50
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3120
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Total
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2,957 50
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31,018,48200
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441,936 78
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1,224.18851
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State Lottery Agency
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24 04 00
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Current
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Special
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3,886,308 00
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126,847 00
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28,067 17
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Non-Budgeted
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Prior
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Special
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41,16830
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2,779 23
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Total
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41,16830
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3,886 398.00
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126 847 00
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28,848 40
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BUDGETARY AND FISCAL ADMINISTRATION
|
|
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Department of Budget and Fiscal Planning-
Office of the Secretary
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25 01 01
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Current
|
General
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141.587 00
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90,038.00
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2,284.41
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Prior
|
General
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3,37500
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Total
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3,276 00
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141,58700
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00,03800
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2,284.41
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