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Annual Report of the Comptroller, 1976
Volume 340, Page 58   View pdf image (33K)
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68

STATE OF MARYLAND

 

     

Obligated

     

MAJOR PURPOSE OR FUNCTION

     

Balances

     

Agency /Unit Name

Agency /Unit

Current or

Fund

Forwarded at

Original

Budget

Reversions

 

Code No

Prior Years

 

Beginning of

Budget

Amendments

and

   

Programs

 

FiscalYear

Appropriation

 

Cancellations

Annapolis Public Buildings and Grounds

28 02 02

Current

General

 

3.368,6(6 00

71 687 00

97,82g 24

     

Non-Budgeted

       
   

Prior

General

73,314 88

   

14268

   

Total

 

73,314.88

3,268,555 00

71,567 00

97,971 92

Baltimore Public Buildings and Grounds

28 02 03

Current

General

 

2 164,416 00

435,16700

6718711

     

Non-Budgeted

       
   

Prior

General

53,754 80

   

4761

   

Total

 

53,76489

2,15441600

436.167 00

67,234 72

Office of Central Services

             

Office of the Director

28 04 01

Current

General

 

1,418,243 00

(64,567 00)

33,299 62

     

Federal

 

7,276 00

 

727600

     

Non-Budgeted

       
   

Prior

General

21.033 60

     
   

Total

 

21,033 60

1,425.619 00

(64.567 00)

40,575 62

Hall of Record! CommiHion

28 04 02

Current

General

 

466.08200

76,881 00

4600266

     

Federal

   

79,852 00

26,106 05

     

Non-Budgeted

       
   

Prior

General

19,440 00

     
     

Federal

       
   

Total

 

19,440 00

460,08200

166,733 00

73,198 71

TRANSPORTATION AND HIGHWAYS

             

Department of Transportation

             

Office of the Secretary

29 01 01

Current

Special

 

131 469.148 00

(4,010,369 00)

37,376,702 47

     

Federal

 

7 626,818 00

13,600 00

7,639,418 00

     

Non-Budgeted

       
   

Prior

Special

381,083 07

   

81500

   

Total

 

381.08397

V39.095.964 00

(3,997,759 00)

45,016,933 47

State Highway Administration

20 02 01

Current

Special

 

387 637,500 00

12683,49100

20 227.010 32

     

Non-Budgeted

       
   

Prior

Special

8,151,499 87

   

17,852 18

   

Total

 

9,151,49987

387,637,600 00

12,683,464 00

20244,86250

Maryland Port Administration

29 04 00

Current

Special

 

29,400,615 00

3,183,430 00

74

     

Non-Budgeted

       
   

Prior

Special

506,263 40

     
   

Total

 

506,263 40

29,460,615 00

3,183,430 00

74

Motor Vehicle Administration

29 05 00

Current

Special

 

23 879,181 00

7,203,341 00

646,280 87

     

Federal

   

424,120 00

193,721 52

     

Non-Budgeted

       
   

Prior

Special

208,004 77

   

1,311 60

     

Federal

       
   

Total

 

208,004 77

23,679,181 00

7,687,467 00

840,313 89

Mass Transit Administration

20 08 01

Current

Special

 

60.226 469 00

(4 221.689 00)

10,760,036 30

     

Federal

 

78,106,554.00

 

62,722 748 42

     

Non-Budgeted

       
   

Prior

Special

1,974,13216

     
     

Federal

7,279,161 1 8

     
   

Total

 

9 253,393 34

145,332 023 00

(4,221,689 00)

73,472 783 72

State Aviation Administration

29 09 00

Current

Special

 

22,272 512 00

(129,441 00)

6.779 51

     

Federal

 

6,532,067 00

 

4.665,138.71

     

Non-Budgeted

       
   

Prior

Special

869,886 «

   

18,404 11

   

Total

 

860,886.45

28,804,579 00

(129,441 00)

4,690,322 33

Special Vehicles Use of Toll Facilities

20 10 03

Current

Special

 

5,00000

 

3,05750

   

Prior

Special

102.55

     
   

Total

 

18255

6,00000

 

3.M7 50

NATURAL RESOURCES AND RECREATION

             

Department of Natural Resources

             

Office of the Secretary

30 01 01

Current

General

 

2,275,496 00

134,069 00

27,848 85

     

Special

 

485,14800

475,815 00

9,56423

     

Federal

 

41,35500

71,214.00

4,«74 72

     

Non-Badge ted

       
   

Prior

General

67,307 64

     
     

Special

14,200 18

     
     

Federal

19,411 57

     
   

Totol

 

100,919 39

2,801,909 00

681.08800

42,37780

 

 

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Annual Report of the Comptroller, 1976
Volume 340, Page 58   View pdf image (33K)
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