60
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
|
Original
|
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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Cancellation
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Mass Transit Administration
|
20 08 01
|
Current
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Special
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|
62,584,170 00
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(3,313,884.00)
|
8,339,266.14
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|
|
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Federal
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|
71,025,840 00
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52,660,030 48
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|
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Non-Budgeted
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|
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|
|
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Special
|
20,120 10
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|
|
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Prior
|
Federal
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|
|
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Total
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|
20,129 00
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13361001000
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(3,312,844 00)
|
60,889 296 60
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State Aviation Administration
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29 08 00
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Current
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Special
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24,245,463 00
|
212,988 00
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37,555 05
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|
|
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Federal
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|
4,193,650 00
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3,500,000 00
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7,543,967 00
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|
|
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Non-Budgeted
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|
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|
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|
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Prior
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Special
|
786,134 96
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|
|
43,237 75
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|
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Total
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|
788,134 96
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28,439,11300
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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
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Department of Natural Resources.
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|
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Office of the Secretary
|
30 01 01
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Current
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General
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2,307,525 00
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8,817 00
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4.664 01
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|
|
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Special
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|
452,521 00
|
n8.365 00
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15,206 96
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|
|
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Federal
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|
181,827 00
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(102,26500)
|
929027
|
|
|
|
Non-Budgeted
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|
|
|
|
|
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Prior
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General
|
148,733 67
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|
|
13,270 40
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|
|
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Special
|
97,215 87
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|
|
260 15
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|
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Total
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|
243,940 34
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2,941,873 00
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242,910.00
|
42,601 60
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Capital Programs Administration
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30 01 03
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Current
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General
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1 417,236 00
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115,274 00
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|
|
|
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Special
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4,668,540 00
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458,438 00
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238,515 08
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|
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Federal
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|
43,937 00
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530,166 00
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354,693 35
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|
|
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Non-Budgeted
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|
|
|
|
|
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Prior
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General
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306,595 39
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|
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8,124 00
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|
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Special
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3,881.128 65
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|
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202,887 56
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Totel
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4,287,724 04
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8.127.813 00
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1,103,87800
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804,200 89
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Fisheries Adinmistration
|
30 01 03
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Current
|
General
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|
382,17500
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724,424 00
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|
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Special
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|
2,238,483 00
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455,717 00
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88,088 05
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|
|
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Federal
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263,76800
|
32 550 00
|
3,414 75
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|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
211,591 15
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|
|
107.059 5S
|
|
|
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Special
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587,038 33
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|
|
131 451 28
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|
|
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Federal
|
150,278 07
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|
57 997 50
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Total
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940,802 55
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2,884,41400
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512,691 00
|
388011 16
|
Wildlife Administration
|
30 01 04
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Current
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General
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|
25,927 00
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1,02200
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|
|
|
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Special
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641,201 00
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325,935 00
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56.323 61
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|
|
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Federal
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696,499 00
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39,774 00
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76,163 59
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|
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Non-Budgeted
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|
|
|
|
|
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Prior
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Special
|
57,699 98
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|
|
7,089 40
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|
|
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Federal
|
14,64901
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|
|
2,81458
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Total
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72,348 00
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1,283,62700
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366,731 00
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142,396 18
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Park Service
|
30 01 05
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Current
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General
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3,022 874 00
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134 870 00
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|
|
|
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Special
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1,203,363 00
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129 942 00
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64,459 19
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|
|
|
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
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|
453,351 00
|
88,17800
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49,518 02
|
|
|
|
Federal
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|
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
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|
|
1,57981
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|
|
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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![clear space](../../../images/clear.gif) |