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84
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
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Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
Agency /Unit Name
|
Code No
|
Prior Years
|
|
Beginning of
|
Budget
|
Amendments
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and
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Programs
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Focal Year
|
Appropriation
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Cancellations
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|
Maryland State Advisory Council on Vocational —
|
|
|
|
|
|
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|
Technical Education
|
36 11 00
|
Current
|
General
|
|
10,932 00
|
|
7366
|
|
|
|
|
Federal
|
|
43,088.00
|
45,19600
|
4,403 86
|
|
|
|
Prior
|
General
|
3,00000
|
|
|
|
|
|
|
Total
|
|
3,00000
|
6002000
|
45,196 00
|
4,47741
|
|
State Board for Community Colleges
|
36 12 00
|
Current
|
General
|
|
29.418,570 00
|
13,14000
|
47537
|
|
|
|
|
Federal
|
|
|
129,500 00
|
28,916 17
|
|
|
|
Total
|
|
|
29.418,570 00
|
142,640 00
|
29,390 54
|
|
Maryland Public Broadcasting Commission
|
38 15 00
|
Current
|
General
|
|
4,022,199 00
|
170,756 00
|
41,984 03
|
|
|
|
|
Special
|
|
280,00000
|
1 092,608 00
|
36390947
|
|
|
|
|
Federal
|
|
|
729,825 00
|
218,313.09
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
General
|
655,680 23
|
|
|
134.63871
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
655,580.23
|
4,302.169 00
|
1,993,088 00
|
748,746 30
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
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|
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Department of Economic and Community Development
Office of the Secretary
|
37 01 01
|
Current
|
General
|
|
988,763 00
|
(110,019 00)
|
6.87
|
|
|
|
|
Special
|
|
|
102,550 00
|
33,210.27
|
|
|
|
|
Federal
|
|
200.00000
|
80,00000
|
58,136 22
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Geneni
|
55.857 51
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
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|
65,857 51
|
1 186,763 00
|
123,531 00
|
91,35236
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|
Division of Business and Industrial Development
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|
|
|
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|
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|
Busmen and Industrial Development
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37 02 01
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Current
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General
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|
571,547 00
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(81,616 00)
|
329
|
|
|
|
|
Special
|
|
15,00000
|
(15.000 00)
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
686,647 00
|
(06,516 00)
|
329
|
|
Division of Tourist Development
|
37 02 02
|
Current
|
General
|
|
868,178.00
|
(868,17800)
|
|
|
|
|
Prior
|
General
|
4,319 76
|
|
|
|
|
|
|
Total
|
|
4,319 75
|
866,178 00
|
(886,178.00)
|
|
|
Community Development Administration
|
37 03 00
|
Current
|
General
|
|
352,267 00
|
95,808 00
|
702
|
|
|
|
|
Special
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|
|
367,49ft 00
|
12,926 19
|
|
|
|
|
Federal
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|
373,062 00
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(56,283 00)
|
41,041 86
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
70.22633
|
|
|
16,760 55
|
|
|
|
|
Federal
|
03.674 52
|
|
|
7,30822
|
|
|
|
Total
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|
163,899 85
|
720,229 00
|
297.11000
|
78,73383
|
|
Division of Market Development
|
37 04 00
|
Current
|
General
|
|
188,45600
|
15,243 00
|
400
|
|
|
|
|
Federal
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|
39,42600
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|
1,725 00
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
General
|
12,224.20
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
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|
12,324 20
|
227,88000
|
15,243 00
|
1,729 09
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|
Division of Research
|
37 06 00
|
Current
|
General
|
|
249,830 00
|
02,844.00
|
2.23
|
|
|
|
|
Special
|
|
|
50,60000
|
36,96638
|
|
|
|
|
Federal
|
|
3,42900
|
125,000 00
|
42,946 85
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
46,65075
|
|
|
|
|
|
|
Total
|
|
4595075
|
253,25900
|
238,444 00
|
78,914.46
|
|
Maryland Industrial Development Financing Authority
|
37 06 00
|
Current
|
Special
|
|
141,641.00
|
27,68500
|
21,479 .22
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
141,641.00
|
27.68500
|
21,470 23
|
|
Division of Housing
|
37 07 00
|
Current
|
Geneni
|
|
189,418.00
|
(174.908.00)
|
908.23
|
|
|
|
|
Special
|
|
365,573 00
|
378,470 00
|
8.96
|
|
|
|
|
Federal
|
|
|
442,283.00
|
5,778.71
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
3,749 16
|
|
|
1,449 12
|
|
|
|
Total
|
|
3,749 16
|
444,99100
|
645,846 00
|
8.14502
|
|
Division of Touist Development
|
37 08 00
|
Current
|
General
|
|
|
844,263,00
|
6.01
|
|
 |
