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54
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 Nuue
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Agency /Unit
Code No
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Current or
Prior Year
Programs
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Fund
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Forwarded at
Beginning of
Fiscal Year
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Original
Budget
Appropriation
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Budget
Amendments
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Reversions
and
Cancellations
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General Accounting Division
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24 01 02
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Current
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General
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1,233,461 00
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21,00900
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33,641 86
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Non-Budgeted
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Prior
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General
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2,86846
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4166
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Total
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2,85845
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1,233,481 00
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21,900 00
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33,683 52
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Bureau of Revenue Estimates
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24 01 03
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Current
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General
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48,26300
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10,64300
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29003
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Income Tax Division
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24 01 04
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Current
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General
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8,460,104 00
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400,001 00
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3,05052
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Special
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2,487,000 00
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161,695 04
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Non-Budgeted
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Total
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8,917 104 00
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662,89804
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3.05052
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Retail Sales Tax Division
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24 01 05
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Current
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General
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2,974,536 00
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20,49500
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1,17021
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Special
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405 187 00
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11,86300
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6,850 13
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Non-Budgeted
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Prior
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General
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1,306 40
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Special
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18.695 60
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Total
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16,892 00
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3,379,723 00
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41,348.00
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7,02034
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Alcoholic Beverages Division
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24 01 07
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Current
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General
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1,529,563 00
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(10,606 00)
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1.65374
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Special
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27,288,028 00
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24,267 40
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1,609,753 11
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Non-Budgeted
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Total
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28,817,591 00
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13.661 40
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1,611,400 85
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Gasoline Tax Division
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34 01 08
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Current
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Special
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2,245,591 00
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67,034 44
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Non-Badge ted
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Pnor
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Special
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14,200 20
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10020
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Total
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14.200 20
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2,245,591 00
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67,134.64
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Central Payroll Bureau
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24 01 09
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Current
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General
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717,11600
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100,538 00
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337 77
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Non-Budgeted
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Total
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717,116 00
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100,63800
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33777
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Date Processing Division
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24 01 10
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Currant
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General
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17,77283
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.
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Non-Budgeted
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Pnor
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General
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2,50865
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Total
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2,60866
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17.772 83
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Miscellaneous Revenue Division
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24 01 11
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Current
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General
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241,01000
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8,09300
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2,06706
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Special
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499,72100
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103,261 86
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40162
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Non-Budgeted
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Prior
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Special
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381,864.57
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Total
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381,854 67
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740 731 00
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11136466
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2,468 68
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State Treasurer
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24 02 00
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Current
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General
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2 069 277 00
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15 819 00
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566,783 42
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Non-Budgeted
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Total
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2,069,277 00
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18,816 00
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666,783 42
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State Department of Assessments and Taxation
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24 03 00
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Current
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General
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65 039 978 00
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429,225 00
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744 129 20
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Special
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75000000
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37,692 50
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Non-Budgeted
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Prior
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General
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223,560 24
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150,591 27
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Special
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867.355 76
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Total
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800,916 00
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55 789,978 00
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466,817 60
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894,720 47
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State Lottery Agency
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24 04 00
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Current
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Special
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4,821 304.00
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77,967 00
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60,208 31
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Non-Badge ted
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Prior
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Special
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17,542 43
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Total
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17 642 43
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4,821,304 00
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77,987 00
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00,208 31
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BUDGETARY AND FISCAL ADMINISTRATION
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Department of Budget and Fiscal Planning
Office of the Secretary
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25 01 01
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Current
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General
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308 632 00
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11,919 00
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12.121 31
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Division of Administration
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25 01 02
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Current
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General
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1,017,630 00
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29,164 00
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121,993 00
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Non-Budgeted
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Pnor
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General
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62600
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Total
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63500
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1 017,630 00
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2916400
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121,093 00
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Division of Budget Analysis
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26 01 03
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Current
|
General
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412 712 00
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40,42200
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5,780 15
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Division of Management Analysis and Audits
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25 01 04
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Current
|
General
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373,945 00
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(16,315 00)
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78,046.28
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Pnor
|
General
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108,406 50
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Total
|
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106,405 50
|
378,946 00
|
(16,315 00)
|
78,046.28
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