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70
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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Cods No
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Prior Years
Programs
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Beginning of
Fiscal Year
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Budget
Appropriation
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Amendments
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and
Cancellations
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State Department of Juvenile Services:
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Headquarters
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32 02 01
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Current
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General
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13 283.152 00
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85,265 00
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25.10
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Non-Budgeted
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Prior
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General
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89,673 69
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19,860.33
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Total
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89,673 69
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13,283,152 00
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85,265 00
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19,894.43
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Maryland Children's Outers
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32 02 02
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Current
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General
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1.907,05900
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187,978.00
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658.99
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Federal
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1,00000
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52.01
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Non-Budgeted
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Prior
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General
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6.084 25
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859.20
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Total
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6,084.25
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1,908,05900
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187,978 00
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1.570 20
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Boys' Village of Maryland
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32 02 03
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Current
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General
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1,615,15800
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180,700 00
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4,497 23
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Federal
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1,50000
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1.500.00
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Non-Budgeted
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Prior
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General
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42,359 16
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5,197 08
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Total
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42,359 16
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1,616,658 00
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180,70000
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11.19521
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Maryland Training School for Boys
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32 02 04
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Current
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General
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2 723,369 00
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384,795 00
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3.74
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Federal
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1,00000
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1,00000
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Non-Budgeted
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Prior
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General
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35.20048
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Total
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35,290 48
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2,724,309 00
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384,795 00
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1,003 74
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Montrose School
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33 03 06
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Current
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General
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2,369,218 00
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1W.489 00
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46 59
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Non-Budgeted
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Prior
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General
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37,786 50
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Total
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37,786 50
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2,369,218 00
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157,489 00
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4659
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Boys' Forestry Camps
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32 02 06
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Current
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General
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877,604 00
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118,32800
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4.673.23
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Non-Budgeted
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Prior
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General
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24,18585
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3,46300
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Total
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24,185 85
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877,604 00
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118,328 00
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8,137 13
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Victor CuUen School
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32 02 07
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Current
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Non-Budgeted
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Board of Sanitarian Registration
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32 04 00
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Current
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General
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1,27000
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(920 00)
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1 62
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Department of Poet Mortem Examiners
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32 05 00
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Current
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Special
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410,93900
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Federal
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41900
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37
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Prior
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Federal
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Total .
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410,93900
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41900
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37
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State Board of Dental Examiners
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32 06 00
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Current
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General
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28,705 00
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(4,363 00)
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328
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Non-Budgeted
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Total
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28,705 00
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(4,383 00)
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328
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Commission on Physical Fitness
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32 07 00
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Current
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General
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29 843 00
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(538 (W
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318
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State Board of Medical Examiners
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32 08 00
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Current
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General
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123,566 00
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(4,327 00)
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277
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Non-Budgeted
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Total
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123,566 00
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(4 327 00)
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277
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Stole Board of Pharmacy
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32 10 00
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Current
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General
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12,272 00
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1,41200
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269
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Non-Budgeted
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Total
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12 272 00
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1,412 00
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258
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State Board of Examiners of Nurses
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32 11 00
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Current
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General
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139,17000
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(3,037 00)
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118
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Non-Budgeted
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Total
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139,17000
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(3,037 00)
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418
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State Board of Funeral Directors and Embalmers
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32 12 00
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Current
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General
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32,175 00
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1,071 00
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282
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Non-Budgeted
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Total
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32.175 00
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1,071 00
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362
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State Board of Examiners of Optometry
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32 13 00
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Current
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General
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8,531 00
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(1,870 00)
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197
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Non-Badge ted
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Total
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8,531 00
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(1,870 00)
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197
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State Board of Otteopathic Examiners
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32 14 00
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Current
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General
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19000
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(136 00)
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89
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State Board of Chiropractic Examiners
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32 15 00
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Current
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General
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5,213 00
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(80600)
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330
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