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72
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 Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
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Programs
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|
Fiscal Year
|
Appropriation
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|
Cancellations
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|
State Board of Physical Therapy Examiners
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32 18 00
|
Current
|
General
|
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6,669 00
|
3,864.00
|
137
|
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Non-Budgeted
|
|
|
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|
|
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Total
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6,669 00
|
3,664 00
|
137
|
|
State Board of Examiners of Psychologists
|
32 17 00
|
Current
|
General
|
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5,080 00
|
1,66300
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273
|
|
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Non-Budgeted
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|
|
|
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Total
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5,080 00
|
1.563.00
|
273
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Anatomy Board of Maryland
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32 18 00
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Current
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General
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16,475 00
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1,163 00
|
232
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State Board of Podiatry Exammers
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32 19 00
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Current
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General
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1,289 00
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61100
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277
|
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Non-Budgeted
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Total
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1,289 00
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61100
|
277
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Commission on Medical Discipline
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32 20 00
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Current
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General
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4,715 00
|
34500
|
236
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Board of Examiners of Nursing Home Administrators
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32 21 00
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Current
|
General
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25,81800
|
1,02000
|
290
|
|
Commission on Kidney Disease
|
32 22 00
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Current
|
General
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44,822 00
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(35,234 00)
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357
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Board of Examiners of Audiologists and Speech
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|
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Pathologists
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32 23 00
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Current
|
General
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9,91300
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(3700)
|
3.63
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Commission on Hereditary Disorders
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32 25 00
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Current
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General
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5,780 00
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(2.658 00)
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185
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Developmental Disabilities Commission
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32 26 00
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Current
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General
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|
|
72400
|
.49
|
|
|
|
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Federal
|
|
613,039 00
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10,11300
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174,154.12
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Total
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613,039 00
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10,837 00
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174,154 61
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EMPLOYMENT AND SOCIAL SERVICES
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Department of Employment and Social Services
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Office of the Secretary
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33 01 01
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Current
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General
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124,362 00
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7,867 00
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88,204.41
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Federal
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208,158 00
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13,179 00
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12,321 63
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Non-Budgeted
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Prior
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General
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18,028 60
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3,334 29
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Federal
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Total
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18,026 60
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332,520 00
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21,046 00
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103,860 33
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Social Services Administration
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33 02 00
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Current
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General
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107,829,583 00
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864,889 00
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2,262,264.05
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|
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Special
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17,884 00
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17,88400
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Federal
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111,530,40600
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13,034,659 00
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5,704,355.78
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Non-Budgeted
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Prior
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General
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1,093,088 98
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592,010 45
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Federal
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Total
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1,093,08898
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219,377,873.00
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13,899,548 00
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8,576,514 28
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Employment Security Administration
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33 04 00
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Current
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General
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1,062,671 00
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11,54593
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Federal
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16,933,053 00
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8,998,181 00
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7,861,267 29
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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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16,933,053 00
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11,062,64500
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7,874,806 22
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Office of Administration
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33 05 01
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Current
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General
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1,687,41000
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669,349 00
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30298
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Federal
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4,270,201 00
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103,677 00
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624,430 60
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Non-Budgeted
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Total
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5,957,61100
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773,026 00
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624,733 58
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Office of Program Planning and Evaluation
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33 06 01
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Current
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General
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154,843 00
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70,672 00
|
.74
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|
|
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Federal
|
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1,636,759 00
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2,122,90600
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635.026 15
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Total
|
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1,790,60200
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2,193 578 00
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535,026 89
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The Commission on Aging
|
33 07 00
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Current
|
Federal
|
|
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Non-Budgeted
|
|
|
|
|
|
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Prior
|
Federal
|
|
|
|
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|
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Total
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|
|
|
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Office of Program Coordination
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33 07 01
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Current
|
General
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511.689 00
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70,377 00
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32.822 79
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|
|
|
|
Special
|
|
63.78400
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|
63,784 00
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|
|
|
|
Federal
|
|
1,724,222 00
|
708,274 00
|
1,959,046 53
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Total
|
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2,299,595 00
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778,651 00
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2,055,053 32
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