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78
STATE OF MARYLAND
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Obligated
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Balances
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|
MAJOR PURPOSE OR FUNCTION
|
Agency/Unit
|
Current or
|
Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
Agency/Unit Name
|
Code No
|
Prior Years
Programs
|
|
Beginning of
Fiscal Year
|
Budget
Appropriation
|
Amendments
|
and
Cancellations
|
|
Maryland Correctional Institute for Women — Jessup
|
35 02 06
|
Current
|
General
|
|
1.556,197 00
|
78,278 00
|
1,006.88
|
|
|
|
|
Special
|
|
10,00000
|
70000
|
31279
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
1,588,19700
|
78,978.00
|
1,318.67
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|
Correctional Camps
|
35 02 06
|
Current
|
General
|
|
2,006.288 00
|
404,013 00
|
11863
|
|
|
|
|
Special
Non-Budgeted
|
|
500,00000
|
|
210,972 36
|
|
|
|
Total
|
|
|
3,496,288.00
|
40491300
|
211,08898
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|
Central Laundry
|
36 02 08
|
Current
|
General
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|
|
|
|
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Non-Budgeted
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Total
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Board of Parole
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|
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Administration
|
35 03 01
|
Current
|
General
|
|
260,829 00
|
2,275 00
|
390
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
26082900
|
2.275 00
|
390
|
|
Division of Parole and Probation
|
36 03 02
|
Current
|
General
|
|
8,102,059 00
|
252,096 00
|
2374
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
8,102,059 00
|
252,096 00
|
2374
|
|
Patuxent Institution
|
35 04 00
|
Current
|
General
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|
5,477,639 00
|
669,936 00
|
1,11638
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|
|
|
|
Nut-Budgeted
|
|
|
|
|
|
|
|
Total
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|
|
5,477,639 00
|
559,935 00
|
1,11638
|
|
Inmate Grievance Commission
|
36 06 00
|
Current
|
General
|
|
110,75300
|
(1,929 00)
|
3.00
|
|
Department of Maryland State Police
Maryland State Police
|
35 06 01
|
Current
|
General
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|
53,274.781 00
|
160,83500
|
758,13750
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|
|
|
|
Special
|
|
338.503 00
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(338,503 00)
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
17,976 W
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|
|
1,618.93
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|
|
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Total
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|
17,976 85
|
53,613,234 00
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177,868 00
|
767,756 43
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|
Motor Vehicle Inspection
|
35 06 02
|
Current
|
Special
|
|
968,38800
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|
62,450 47
|
|
|
|
Prior
|
Special
|
61758
|
|
|
38.64
|
|
|
|
Total
|
|
51768
|
968,36800
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|
62,489 11
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|
Trucking Enforcement
|
3fi 06 03
|
Current
|
Special
|
|
|
|
|
|
|
|
Prior
|
Special
|
1,06331
|
|
|
1,06331
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|
|
|
Total
|
|
1,06331
|
|
|
1,06331
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|
John F Kennedy Memorial Highway
|
3506 04
|
Current
|
Special
|
|
|
|
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|
Local DIVISION
|
36 06 06
|
Current
|
General
|
|
|
64,11000
|
6144
|
|
|
|
|
Special
|
|
|
333,418.00
|
30
|
|
|
|
Total
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|
|
|
387,528.00
|
5183
|
|
Handgun Permits
|
35 06 06
|
Current
|
General
|
|
145,528 00
|
54,08600
|
19149
|
|
|
|
|
Special
|
|
(145.528.00)
|
225,843 00
|
|
|
|
|
Total
|
|
|
|
279,028 00
|
191.49
|
|
Police and Correctional Training Commissions
|
36 07 00
|
Current
|
General
|
|
217,15900
|
4,34700
|
8.03
|
|
|
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Non-Badge ted
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|
|
|
|
|
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Total
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|
|
217,159 00
|
4,34700
|
8.03
|
|
Civil Defense and Emergency Planning Ageny
|
36 10 00
|
Current
|
General
Federal
|
|
336,014.00
804,06000
|
78,502 00
22,545 00
|
70530
133,10175
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Poor
|
General
|
70,608.19
|
|
|
24,90717
|
|
|
|
|
Federal
|
97,360 09
|
|
|
4,938.26
|
|
|
|
Total
|
|
187,86828
|
1.139,06400
|
101.137 00
|
163,652 48
|
|
Criminal Injuries Compensation Board
|
35 11 00
|
Current
|
General
|
|
1,185,440 00
|
(68,852 00)
|
8479
|
|
Fire Prevention Commission and Fire Marshal
|
35 13 00
|
Current
|
General
|
|
440,987 00
|
23.53200
|
381
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
440.987 00
|
22,532.00
|
381
|
|
 |
