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56
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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Code 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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Division of Administration
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25 01 02
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Current
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General
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774,316 00
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37,836 00
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88,347 87
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Non-Budgeted
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Prior
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General
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31,628 17
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1200
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Total
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31 828 17
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774,318 00
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37,636 00
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88,369 87
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Division of Budget Analysis
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25 01 03
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Current
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General
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458,826 00
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(62,190 00)
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9,084 68
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Prior
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General
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1,82668
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Total
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1,826 68
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458 820 00
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(62,190 00)
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9084.68
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Division of Fiscal Planning
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25 01 04
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Current
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General
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514,083 00
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76,978.00
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31 496 69
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Prior
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General
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3,11460
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Total .
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3,114 60
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814,083 00
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76,978 00
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31,496 69
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Division of Management Information Systems
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25 01 05
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Current
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General
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350,786 00
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17,475 00
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69,281 96
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Prior
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General
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1,12201
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Total
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1,12201
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350 786 00
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17,476 00
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69,281 96
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Data Processing Center — Baltimore
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25 01 06
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Current
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General
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9,253 68
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Council of Economic Advisors
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25 01 07
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Current
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General
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68,171 00
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1,66700
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7.756 81
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Prior
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General
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92345
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Total
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923 45
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88,171 00
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1.667 00
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7,756 81
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PERSONNEL ADMINISTRATION. RETIREMENT
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AND EMPLOYEE RELATIONS
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Department of Personnel
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Office of the Secretary
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26 01 01
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Current
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General
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1,392,092 00
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326,708 00
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408 68
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Non-Budgeted
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Prior
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General
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3,20000
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36700
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Total
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3,20000
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1,382,092 00
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326,798 00
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77558
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Personnel Administration
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28 01 02
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Current
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General
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1,286,682 00
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191 808 00
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29224
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Federal
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128,268 00
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328,789 00
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91,880 14
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Non-Budgeted
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Total
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1 414,93000
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620,897 00
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92,152 38
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Board of Ethics
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26 01 03
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Current
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General
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11,460 00
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Salary Review
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26 01 04
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Current
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General
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24 800,000 00
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(24,795,580 00)
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444000
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Personnel Benefits Contributions
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28 01 05
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Current
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General
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86 490 371 00
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65,712 00
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15.47434
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Special
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2,043,000 00
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1647
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Prior
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General
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817,228 00
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Total
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617,22600
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66 490,371 00
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2,108,71200
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15,48981
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Employees' Retirement System of the State of Maryland
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26 03 00
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Current
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General
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14 778.924 00
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265,095 00
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20 815 92
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Special
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335,676 00
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36,10000
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2,575 34
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Non-Budgeted
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Prior
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General
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48,364 88
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0,630 13
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Special
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5,500 00
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Total
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53,864 88
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15,112,50000
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300,795 00
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33 030 39
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Maryland Teachers' Retirement System
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26 04 00
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Current
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General
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6186311800
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State Police Retirement System
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25 05 00
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Current
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General
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3.556,164 00
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Judges' Pensions
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26 06 00
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Current
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General
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943,536 00
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Commissioners of the State Accident Fund
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28 07 00
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Current
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General
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893,954 00
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40 619 00
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24664
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Non-Budgeted
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Prior
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General
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15,00000
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15,00000
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Total
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15,00000
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893,954 00
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40,619 00
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15,246 64
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STATE PLANNING
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Department of State Planning-
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Office of the Secretary
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27 01 01
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Current
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Genera]
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467.M1 00
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16,259 00
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1,66479
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Federal
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108,521 00
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5,711 31
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Prior
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General
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6.802 75
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Federal
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|
|
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Total
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6,80278
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576 072 00
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16,259 00
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7,376 10
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State and Local Planning
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27 01 02
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Current
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General
Federal
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91243300
813,885 00
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60,38300
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1,989 16
112,101 21
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Non-Budgeted
|
|
|
|
|
|
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Prior
|
General
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17360
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|
|
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Federal
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115.858.28
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|
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Total
|
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118,031 78
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1,731,118 00
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60,383 00
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114,090.37
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