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62
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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FiscalYear
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Appropriation
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Cancellations
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Maryland Geological Survey —
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Bureau of Mines
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30 01 12
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Current
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General
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130,989 00
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3,398 00
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8,04267
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Non-Budgeted
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Total
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130,986 00
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3,398 00
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8,64267
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Maryland Environmental Trust
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30 01 13
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Current
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General
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67,527 00
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1,18700
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6,251 07
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Federal
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Total
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67,43700
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1,187 00
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6,26107
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Maryland State Board of Well Drillers
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30 01 14
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Current
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General
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27,268 00
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63000
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3,023 36
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Non-Budgeted
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Total
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27,299 00
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63000
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3,52336
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Pub and Wildlife Administration
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30 02 00
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Current
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Special
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Deportment of Chesapeake Bay Affairs
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30 03 00
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Current
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Special
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Prior
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General
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4,12000
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1,49500
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Special
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762,20500
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39,917 31
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Total
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756,32600
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31,412 31
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AGRICULTURE:
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Department of Apiculture:
Office of the Secretary
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31 01 01
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Current
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General
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4,437,803 00
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156,84900
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36,096.37
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Special
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727,04200
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109,011 00
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66,00416
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Federal
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688,133 00
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260.964.00
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208 917 83
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Noo-Budgeted
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Prior
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General
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93,292 59
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Special
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66,07660
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2,504 46
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Federal
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7,949 26
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3,93804
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Total
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157,317 35
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5,762,978.00
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521,811 00
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317,6(0 86
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Maryland State Apple Commission
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31 01 02
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Current
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Special
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11,56300
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1,50000
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664.32
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Maryland State Fur Board
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31 01 03
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Current
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Special
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350,00000
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7760
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State Tobacco Authority
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31 01 04
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Current
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Special
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30,83200
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6.157 75
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State Tobacco Warehouse
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31 01 05
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Current
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Special
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5,26000
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14,610 00
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88199
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Prior
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Special
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1,30000
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Total
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1,30000
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6,250.00
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14,61000
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88190
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Maryland Agricultural Commission
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31 01 06
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Current
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General
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36,030 00
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1,02600
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2,130 64
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State Board of Veterinary Medical Examiners
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31 01 07
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Current
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General
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46,80700
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(8,279 00)
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3,489 80
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Non-Budgeted
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Total
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45,807 00
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(8,279 00)
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3,480 80
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HEALTH, HOSPITALS AND MENTAL
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HYGIENE:
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Department of Health and Mental Hygiene
Office of the Secretary
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32 01 01
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Current
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General
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9,013,619 00
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3,878,661 00
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3,081.874 51
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Federal
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2,938,360 00
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014,738 00
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313,895 86
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Non-Budgeted
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Pnor
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General
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116,69491
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34,107 66
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Federal
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79,081 48
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Total
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195,776 39
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11,951,879 00
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4,493,309 00
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3,428,938.03
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Local Health and Professional Support
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Administration
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32 01 03
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Current
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General
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18 827,695 00
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(33,168.00)
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4,258.11
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Special
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13,031,366 00
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4,903,021 00
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Federal
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2,100,000 00
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06,336 00
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46,716 85
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Non-Budgeted
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Prior
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General
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1,281,108.44
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46,944.90
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Federal
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Total
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1,281,108.44
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33,968,960 00
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62.197 00
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4,999,939 86
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Preventive Medicine Administration
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32 01 04
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Current
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General
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7,061,593 00
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(164.555 00)
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5,22649
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Special
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76,300 00
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54,678.19
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Federal
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7,764,934.00
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3,284,448.00
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140,901 43
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Noo-Budgeted
|
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Pnor
|
General
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645,603 47
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45,430 10
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Federal
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2,833,961 64
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691,436.25
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Total
|
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3,470,666.11
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14.802,827 00
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3,110,803 00
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937,261 16
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