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Annual Report of the Comptroller, 1975
Volume 339, Page 60   View pdf image (33K)
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60

STATE OF MARYLAND

 

     

Obligated

     
       

Balances

     

MAJOR PURPOSE OR FUNCTION

Agency/Unit

Current or

Fund

Forwarded at

Original

Budget

Reversions

Agency/Unit Name

Code No

Prior Years

 

Beginning of

Budget

Amendments

and

   

Programs

 

Fiscal Year

Appropriation

 

Cancellation

Mass Transit Administration

20 08 01

Current

Special

 

62,584,170 00

(3,313,884.00)

8,339,266.14

     

Federal

 

71,025,840 00

 

52,660,030 48

     

Non-Budgeted

       
     

Special

20,120 10

     
   

Prior

Federal

       
   

Total

 

20,129 00

13361001000

(3,312,844 00)

60,889 296 60

State Aviation Administration

29 08 00

Current

Special

 

24,245,463 00

212,988 00

37,555 05

     

Federal

 

4,193,650 00

3,500,000 00

7,543,967 00

     

Non-Budgeted

       
   

Prior

Special

786,134 96

   

43,237 75

   

Total

 

788,134 96

28,439,11300

5,712,988 00

7 624 759 80

Special Vehicle Use of Toll Facilities

29 10 03

Current

Special

 

9,00000

 

3,855 00

NATURAL RESOURCES AND RECREATION

             

Department of Natural Resources.

             

Office of the Secretary

30 01 01

Current

General

 

2,307,525 00

8,817 00

4.664 01

     

Special

 

452,521 00

n8.365 00

15,206 96

     

Federal

 

181,827 00

(102,26500)

929027

     

Non-Budgeted

       
   

Prior

General

148,733 67

   

13,270 40

     

Special

97,215 87

   

260 15

   

Total

 

243,940 34

2,941,873 00

242,910.00

42,601 60

Capital Programs Administration

30 01 03

Current

General

 

1 417,236 00

115,274 00

 
     

Special

 

4,668,540 00

458,438 00

238,515 08

     

Federal

 

43,937 00

530,166 00

354,693 35

     

Non-Budgeted

       
   

Prior

General

306,595 39

   

8,124 00

     

Special

3,881.128 65

   

202,887 56

   

Totel

 

4,287,724 04

8.127.813 00

1,103,87800

804,200 89

Fisheries Adinmistration

30 01 03

Current

General

 

382,17500

724,424 00

 
     

Special

 

2,238,483 00

455,717 00

88,088 05

     

Federal

 

263,76800

32 550 00

3,414 75

     

Non-Budgeted

       
   

Prior

General

211,591 15

   

107.059 5S

     

Special

587,038 33

   

131 451 28

     

Federal

150,278 07

   

57 997 50

   

Total

 

940,802 55

2,884,41400

512,691 00

388011 16

Wildlife Administration

30 01 04

Current

General

 

25,927 00

1,02200

 
     

Special

 

641,201 00

325,935 00

56.323 61

     

Federal

 

696,499 00

39,774 00

76,163 59

     

Non-Budgeted

       
   

Prior

Special

57,699 98

   

7,089 40

     

Federal

14,64901

   

2,81458

   

Total

 

72,348 00

1,283,62700

366,731 00

142,396 18

Park Service

30 01 05

Current

General

 

3,022 874 00

134 870 00

 
     

Special

 

1,203,363 00

129 942 00

64,459 19

     

Non-Budgeted

       
   

Prior

Genera)

06,306 00

   

667 50

     

Special

383,099 35

   

25,109 60

   

Total

 

460 304 35

4 226,237 00

264 812 00

90,236 29

Forest Service

30 01 06

Current

General

 

1 571.788.00

50,107 00

1847

     

Special

 

453,351 00

88,17800

49,518 02

     

Federal

 

511,06900

130,867 00

18,966 83

     

Non-Budgeted

       
   

Prior

General

05,400 35

     
     

Special

84,148 16

   

9,936 79

     

Federal

37,310 38

   

1,57981

   

Total

 

166,858 80

2536 18800

248,650 00

77.717 92

Natural Resources Police Force

30 01 07

Current

General

 

2 494,267 00

102,64500

5,875 52

     

Special

 

1,140.587 00

139,174 00

42,078 33

     

Federal

 

85,252 00

38,879 00

3,887 53

     

Non-Budgeted

       
   

Prior

General

120.831 38

   

6,041 66

     

Special

7,10386

   

77 10

     

Federal

7,09596

     
   

Total

 

135.031 19

3720,10600

280,698 00

57,98014

 

 

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Annual Report of the Comptroller, 1975
Volume 339, Page 60   View pdf image (33K)
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