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58
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency/Unit Nsmc
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Agency/Unit
Code No
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Current or
Prior Years
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fical Year
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Appropriation
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Cancellations
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Regional Planning Council
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27 01 Oi
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Current
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General
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155,15600
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8,441.00
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Special
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351,676 00
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38,50000
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Federal
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1,071,49000
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180,544 53
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Non-Budgeted
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Prior
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Federal
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Total
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1,578 322 00
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46.941 00
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180,644.5.1
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GENERAL SERVICES-
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Department of General Services
Office of the Secretary
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28 01 01
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Current
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General
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595,570 00
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43,083 00
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6,745 26
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Non-Budgeted
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Prior
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General
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25,321 81
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4,415 30
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Total
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25 321 81
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596,570 00
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4306300
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11,16055
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Office of Engineering and Construction
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Design and Construction
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28 02 01
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Current
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General
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1.493,453 00
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127.541 00
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47.621.96
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Special
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213,77800
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2.41! 62
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Non-Budgeted
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Prior
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General
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2,00646
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Special
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62200
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Total
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2,527 46
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1,707,231 00
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127,641 00
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50,033 58
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Annapolis Public Buildings and Grounds
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28 02 02
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Current
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General
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2 732,017 00
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470,14300
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1 36,418 01
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Non-Budgeted
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Prior
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General
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148,836 g7
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6 70
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Total
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148,836 97
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2,732 017 00
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470,14300
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136,444 71
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Baltimore Public Buildings and Grounds
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28 02 03
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Current
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General
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1,912,17200
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502,057 00
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218,825 17
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Non-Budgeted
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Prior
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General
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69,713 60
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3,880.64
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Total
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69,713 60
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1,912,172 00
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502,067 00
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222,714 81
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Office of Central Services
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Office of the Director
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28 04 01
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Current
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General
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1.234.86800
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10,442 00
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24,488 12
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Federal
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6,501 00
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6,501 00
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Non-Budgeted
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|
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Prior
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General
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47,306 30
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45223
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Total
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47,306.30
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1,241,369 00
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10.442 00
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31 441 15
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Hall of Records Commission
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28 04 02
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Current
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General
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446,687 00
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48,461 00
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36,308 10
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Federal
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54,913 00
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20.406 71
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Non-Budgeted
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Prior
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General
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10,00000
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Total
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10,00000
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448.587 00
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103 374 00
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56,71511
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TRANSPORTATION AND HIGHWAYS
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Department of Transportation
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Office of the Secretary
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29 01 01
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Current
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Special
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115,726,99900
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3,811,21800
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5,432,089.50
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Federal
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4,679,052 00
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(55,978 00)
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4,823,074 00
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Non-Budgeted
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Prior
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Special
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773,908 00
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Total
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773,906 00
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120,406,051 00
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3 755,240 00
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10.055 163 50
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State Highway Administration
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29 02 01
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Current
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Special
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408,188,106 00
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(501,757 00)
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59,882,111 03
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Non-Budgeted
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Prior
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Special
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24,414,288 58
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7,599 29
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ToUl
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24,414,288 58
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408.189.10800
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(501,757 00)
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59,889,711.22
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Maryland Port Administration
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29 04 00
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Current
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Special
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47898,16500
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408,052 00
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1321369637
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Non-Budgeted
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Prior
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Special
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1,832,613 53
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Total
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1,832,613 53
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47,898,165 00
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408,052 00
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13213,69637
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State Motor Vehicle Administration
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29 05 00
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Current
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Special
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22,230,490 00
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6,689.777 00
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1 288,777.72
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|
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Federal
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51,080 00
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163,291 00
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61,800 49
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|
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Non-Budgeted
|
|
|
|
|
|
|
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Prior
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Special
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194,258.99
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20,232 32
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Federal
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1,401 65
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|
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Total
|
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105,860 54
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22,281,57000
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6.853.068 00
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1,370,81053
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