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Annual Report of the Comptroller, 1976
Volume 340, Page 60   View pdf image (33K)
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60

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

 

Fiscal Year

Appropriation

 

Cancellations

Capital Programs Administration

30 01 02

Current

General

 

1,411,28900

23.560 00

14,844 88

     

Special

 

3,348.629 00

156,814 00

7,736 75

     

Federal

 

412,381 00

3,50600

75,599 79

     

Non-Budgeted

       
   

Prior

General

99,950 83

   

67,799 67

     

Special

6,732,889 38

   

24,248 77

     

Federal

5,610 00

   

15000

   

Total

 

6.838,450 21

5,172,299 00

183,680 00

19037986

Fisheries Administration

30 01 03

Current

General

 

283,797 00

(1,08600)

0,599 25

     

Special

 

2.622,665 00

66.168 00

216,073 42

     

Federal

 

458,200 00

581,10000

105,23628

     

Non-Budgeted

       
   

Prior

General

13,449.22

   

5,06009

     

Special

397,281 77

   

14,350 87

     

Federal

27.891 47

     
   

Total

 

438,392 46

3,342,652 00

646,183 00

360,31961

Wildlife Administration

30 01 04

Current

General

 

46,220 00

59400

10,573 63

     

Special

 

792,030 00

218,25600

49521

     

Federal

 

660.938 00

 

33,541 08

     

Non-Budgeted

       
   

Prior

Special

32,621 86

   

1,956 39

     

Federal

11,727 16

   

1,83599

   

Total

 

44,249 02

1 489,188 00

21886000

60,402 30

Park Service

30 01 05

Current

General

 

3,791,067 00

67.365 00

50,021 53

     

Special

 

1,27060800

182,215 00

64,172 71

     

Non-Budgeted

       
   

Prior

General

47,275 00

   

41,565 00

     

Special

110,168.73

   

4,866 07

   

Total

 

166,443 73

5031,67600

249 570 00

160,62531

Forest Service

30 01 06

Current

General

 

1,678,873 00

73 792 00

24,581 08

     

Special

 

618 343 00

34,535 00

58,743 84

     

Federal

 

532 896 00

55 070 00

1,417 96

     

Non-Budgeted

       
   

Prior

General

20,905 30

   

2,201 39

     

Special

3,091 15

     
   

Total

 

23,906 45

2830,11200

183,397 00

86.944 27

Natural Resources Police Force

30 01 07

Current

General

 

2,656,041 00

55,077 00

9 105 90

     

Special

 

1,125,006 00

156.719 00

34,343 33

     

Federal

 

80,330 00

9,77900

5,351 31

   

Prior

General

114,46742

     
     

Special

2,18400

     
     

Federal

24,86261

   

90030

   

Total

 

141,504 03

4 060,377 00

221,57500

49,700 84

Water Resources Administration

30 01 08

Current

General

 

2,107 506 00

256 830 00

62,398 99

     

Special

 

178,386 00

112,66800

88,010 02

     

Federal

 

1 209,778 00

340,820 00

189.331 94

     

Non-Budgeted

       
   

Prior

General

11,946 06

   

1,730 94

     

Special

728527

   

3,886 27

     

Federal

66,186-78

   

14 806 36

   

Total

 

84,41811

3 495,678 00

710,218 00

338 102 52

Maryland Environmental Service

30 01 09

Current

General

 

881,736 00

(125,640 00)

34,531 86

     

Special

 

30481500

231 600 00

4641631

     

Federal

 

47,554 00

(6,654 00)

3,09248

     

Non-Budgeted

       
   

Prior

General

11,441 48

   

7 547 81

     

Special

124,717 00

   

57,804 87

   

Total

 

136 158 48

1,124,10500

99,306 00

149,193 33

Power Plant Siting Program

30 01 10

Current

Special

 

7,433,713 00

 

2 801.144 61

     

Federal

   

26500000

4800

     

Non-Budgeted

       
   

Prior

Special

1,718,074 47

   

78,747 59

     

Federal

44,107 86

     
   

Total

 

1.762,182 33

7,433,713 00

265,00000

2,880,940 20

Maryland Geological Survey

30 01 11

Current

General

 

759,175 00

37,018 00

25,08732

     

Special

 

46,875 00

 

8,475.00

     

Federal

 

19,602 00

 

12,439 63

     

Non-Budgeted

       
   

Prior

General

114,443 54

   

1,417.25

     

Special

96,241 54

   

11,241 54

   

Total

 

210,985 08

825,062 00

37,019 00

68,057 74

 

 

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Annual Report of the Comptroller, 1976
Volume 340, Page 60   View pdf image (33K)
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