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52
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Balances
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Agency /Unit Name
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Agency /Unit
Code No
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Current or
Prior Yean
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Governor's Commission on Functions of
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Government
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23 01 03
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Prior
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General
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5,733 05
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Governor's Commission on the Structure and
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Governance of Education in Maryland
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23 01 04
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Prior
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General
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10,871 93
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1,66666
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Energy Policy Office
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23 01 05
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Current
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General
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520 788 00
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10,466 00
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153,718.93
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State Library
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23 01 06
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Current
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General
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106,88300
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3,878 00
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48340
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Non-Budgeted
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Total
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106,88300
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3,878 00
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48340
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Office on Aging
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23 01 07
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Current
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General
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3,801,149 00
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(2 506,952 00)
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499.681 89
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Special
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64600000
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521,906 00
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Federal
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300,00000
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4,130,389 00
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638,492 30
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Non-Budgeted
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Total
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4,746,149 00
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1,624,417 00
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1,660.080 18
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Commission on Aging
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33 01 08
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Current
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Federal
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2 807,895 00
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(2,807,895 00)
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Non-Budge tod
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Prior
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General
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50,148 43
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3848
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Federal
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4230266
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13,570 62
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Total
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92,451 08
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2 807,895 00
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(2,807,888 00)
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13,609 10
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Division of State Documents —
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Maryland Register
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23 01 09
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Current
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General
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219,06700
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8,605 95
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Special
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93,760 00
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50,322 26
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Non-Budgeted
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Total
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312 807 00
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68,928.20
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Board of Public Works.
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Board of Public Works
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23 06 01
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Current
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General
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8.307.786 00
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(2,821,000 00)
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142,212 43
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Non-Budgeted
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Prior
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General
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60,245 38
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74400
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Total
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6024538
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8 307 786 00
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(2 821,000 00)
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142,956 43
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Capital Appropriations
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23 05 02
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Prior
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General
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1,40298314
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57,380 36
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Interagency Committee for Public School
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Construction
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23 05 03
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Current
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General
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303,76400
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520100
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72 036 64
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Pnor
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General
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39,494 11
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29,230 00
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Total
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39,494.11
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303,764.00
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5,201 00
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101,266 64
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Military Department
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23 08 00
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Current
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General
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2,402,767 00
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96,912 00
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14.787 79
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Special
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66,80000
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24,82900
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Federal
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39400000
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297.113 00
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Prior
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General
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66,22769
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1,463 14
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Total
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66,227 69
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2,862 567 00
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418,854.00
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10,240 93
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State Administrative Board of Elections Laws
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23 09 00
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Current
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General
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231,546 00
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3.457 00
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29.416 08
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Non-Budgeted
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Prior
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General
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7,46500
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48
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Total
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7,46500
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231,546.00
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3,457 00
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29,415 66
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Maryland Automobile Insurance Fund
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23 10 00
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Current
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Non-Budgeted
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Commission on Aging
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23 11 00
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Current
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Federal
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Non-Budgeted
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Prior
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Federal
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45,004.00
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13,928.69
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Total
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45,00400
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13,928.99
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Commission on Human Relations
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23 12 00
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Current
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General
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817,984 00
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26.26600
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14,432 89
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Federal
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171,734 00
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73,001 00
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33.909 14
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Pnor
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Federal
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15,966 62
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Total
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15,866 62
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989,718 00
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100,157 00
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48,34203
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Maryland Commission on the Capital City
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23 13 00
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Current
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General
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20,00000
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2,764.57
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Maryland Wholesale Food Center Authority
|
23 14 00
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Current
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Non-Budgeted
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Constitutional Convention Commission
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23 48 00
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Pnor
|
General
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77,434.47
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FINANCIAL AND REVENUE
|
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ADMINISTRATION:
|
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Comptroller of the Treasury
|
|
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Office of the Comptroller
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24 01 01
|
Current
|
General
|
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520,393 00
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36,00900
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218.69
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