60
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
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Current or
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Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
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Code No
|
Prior Years
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|
Beginning of
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Budget
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Amendments
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and
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|
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Programs
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Fiscal Year
|
Appropriation
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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
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|
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
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|
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
|
|
|
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Special
|
110,168.73
|
|
|
4,866 07
|
|
|
Total
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|
166,443 73
|
5031,67600
|
249 570 00
|
160,62531
|
Forest Service
|
30 01 06
|
Current
|
General
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|
1,678,873 00
|
73 792 00
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24,581 08
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|
|
|
Special
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|
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
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|
23,906 45
|
2830,11200
|
183,397 00
|
86.944 27
|
Natural Resources Police Force
|
30 01 07
|
Current
|
General
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|
2,656,041 00
|
55,077 00
|
9 105 90
|
|
|
|
Special
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|
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
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|
141,504 03
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4 060,377 00
|
221,57500
|
49,700 84
|
Water Resources Administration
|
30 01 08
|
Current
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General
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|
2,107 506 00
|
256 830 00
|
62,398 99
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|
|
|
Special
|
|
178,386 00
|
112,66800
|
88,010 02
|
|
|
|
Federal
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|
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
|
|
![clear space](../../../images/clear.gif) |