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62
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
|
Agency/Unit
Code No
|
Current or
Prior Year
Programs
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriation
|
Budget
Amendments
|
Reversions
and
Cancellations
|
|
Water Resources Administration
|
30 01 08
|
Current
|
General
|
|
1,73211500
|
282,721 00
|
|
|
|
|
|
Special
|
|
138,434 00
|
183,031 00
|
52 280 16
|
|
|
|
|
Federal
|
|
446,598 00
|
636,341 00
|
234,743 64
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
32,758 99
|
|
|
36552
|
|
|
|
|
Special
|
32,977 53
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|
|
|
|
|
|
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Federal
|
163,161 06
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|
|
1,923 64
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|
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Total
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|
218,897 58
|
2 316,147 00
|
1 081 693 00
|
289,313 16
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|
Maryland Environmental Service
|
30 01 09
|
Current
|
General
|
|
661.13300
|
5021600
|
|
|
|
|
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Special
|
|
128,286 00
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379,977 00
|
64,814 05
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|
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Federal
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|
53,211 00
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42,030 00
|
279
|
|
|
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|
N on-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
16,20000
|
|
|
1.09421
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|
|
|
|
Special
|
98,459 10
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|
|
13,660 05
|
|
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Total
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|
114,659 10
|
842,62900
|
472,223 00
|
79 571 70
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|
Power Plant Siting Program
|
30 01 10
|
Current
|
Special
|
|
6,151.227 00
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(20,222 00)
|
1,100,759 81
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|
|
|
|
Federal
|
|
77,00000
|
13,00000
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|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
Special
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1,655,756 33
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|
|
205.313 60
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|
|
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Federal
|
25,80000
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|
|
|
|
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Total
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1,981,556 33
|
6.228,227 00
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(7,222 00)
|
1,306,573 31
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Maryland Geological Survey
|
30 01 11
|
Current
|
General
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|
687,703 00
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22,529 00
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22,838.78
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|
|
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Special
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36,00000
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60,00000
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|
|
|
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|
Federal
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15,103 00
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9,131 00
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1,881 01
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Non-Budgeted
|
|
|
|
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Prior
|
General
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166,328 79
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8,951 64
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|
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Special
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66,40000
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|
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Total
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220.626 79
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737,806 00
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81,65000
|
33,671 43
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Maryland GeologicalSurvey — Bureau of Mines
|
30 01 12
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Current
|
General
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|
108.047 00
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(3,177 00)
|
2,604 88
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|
|
|
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Non-Budgeted
|
|
|
|
|
|
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Total
|
|
|
108,047 00
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(3,177 00)
|
269488
|
|
Maryland Environmental Trust
|
30 01 13
|
Current
|
General
|
|
52,470 00
|
3,06100
|
2,394 20
|
|
|
|
|
Federal
|
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|
6,00000
|
21298
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|
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Total
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62,476 00
|
9,06100
|
2,607 18
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Maryland State Board of Well Drillers
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30 01 14
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Current
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General
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25,638.00
|
2,807 00
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4,780 67
|
|
|
|
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Non-Budgeted
|
|
|
|
|
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Total
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25,638.00
|
2,667 00
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4,780 67
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Fish and Wildlife Adnunutntion
|
30 03 00
|
Current
|
Special
|
|
|
|
|
|
|
|
Prior
|
Special
|
23.147 60
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|
|
23,147 50
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|
|
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Total
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|
23,1« 50
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23,147 60
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Department of Chesapeake Bay Affairs
|
30 03 00
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Current
|
Special
|
|
|
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|
|
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Prior
|
General
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8,62988
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1,33188
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|
|
|
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Special
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1,200,726 43
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52,699 40
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|
|
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Total
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1,209 365 31
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64,031 28
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Deportment of Forests and Parks
|
30 04 00
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Current
|
Special
|
|
|
|
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Department of Water Resources
|
30 05 00
|
Prior
|
General
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4,56636
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|
|
01
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|
Maryland Geological Survey
|
30 06 01
|
Prior
|
General
|
40355
|
|
|
40365
|
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AGRICULTURE
|
|
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Department of Agriculture.
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
31 01 01
|
Current
|
General
|
|
4,079,688 00
|
207,924 00
|
3684
|
|
|
|
|
Special
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685,338.00
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125,235 00
|
48,008.77
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|
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Federal
|
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606,398.00
|
100,84100
|
28,22026
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior
|
General
|
105,880.23
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|
|
|
|
|
|
|
Special
|
67374.46
|
|
|
1,60696
|
|
|
|
|
Federal
|
M.37106
|
|
|
|
|
|
|
Total
|
|
227,606 75
|
5,271,424.00
|
440,000 00
|
78,772 83
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|
Maryland State Apple Commission
|
31 01 02
|
Current
|
Special
|
|
11,658.00
|
1,00000
|
4871
|
|
Maryland State Fair Board
|
31 01 03
|
Current
|
Special
|
|
350,00000
|
|
304.42
|
|
State Tobacco Authority
|
31 01 04
|
Current
|
Special
|
|
28,670 00
|
2,33900
|
1,880 40
|
|
State Tobacco Warehouse
|
31 01 06
|
Current
|
Special
|
|
14,518.00
|
7,34600
|
6,369 74
|
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