72
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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B&1&QCG8
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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
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Employment Security Administration
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33 04 00
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Current
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General
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1,247,572 00
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(160.028 00)
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36,708 51
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Federal
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17,978,474 00
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9,039,685.00
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5.551.713 25
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Non-Budgeted
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|
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Prior
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Federal
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|
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|
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Total
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10,223,046 00
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9,780,669 00
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6,688,421 76
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Office of Administration
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33 05 01
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Current
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General
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1,446,121 00
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774,263 00
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61 12
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Federal
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5,967.867 00
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66,54700
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503,717 00
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Non-Budgeted
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Prior
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General
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241,535 00
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183,285 00
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Total
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241,536 00
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7,413,988 00
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840,800 00
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687.063 12
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Office of Program Planning and Evaluation
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33 06 01
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Current
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General
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184.627 00
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71,707 00
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1.57
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Federal
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1 872,987 00
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7,652,390 00
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149,382 86
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Prior
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Federal
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|
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|
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Total
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2,087,614 00
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7,724.103 00
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140,384 43
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Office of Program Coordination
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33 07 01
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Current
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General
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751,263 00
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(119,943 00)
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20,194 13
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Special
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78.00000
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78,00000
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Federal
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1,102,269 00
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87,727 00
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487,432 26
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Non-Budgeted
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|
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|
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Prior
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General
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6,639 00
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5,933 00
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Federal
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|
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Total
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6,639 00
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1,931,662 00
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(32,216 00)
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571,559 39
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Maryland Office of Economic Opportunity
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33 08 00
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Current
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General
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21,980 00
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25,832 00
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984.00
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Federal
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233,563 00
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77,123 00
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42,961 71
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Non-Budgeted
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Prior
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Federal
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Total
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255,543 00
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102,985 00
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43,946 61
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LICENSING AND REGULATION-
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Department of Licensing and Regulation
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Office of the Secretary
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34 01 01
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Current
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General
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1,084,656 00
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39,092 00
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90,810 60
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Non-Budgeted
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Prior
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General
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90683
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Total
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90683
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1,084,66600
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39.092 00
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9061060
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State Insurance Division:
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Administration
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34 02 01
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Current
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General
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1 707,934 00
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29,905.00
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23,105 58
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Special
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Non-Budgeted
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Prior
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General
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1,00000
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Total
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1,00000
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1,707,934 00
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2900600
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23 105 58
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Motor Vehicle Security Fund
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34 02 02
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Current
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Non-Budgeted
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State Bank Commissioner
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34 03 00
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Current
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General
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652,343 00
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23.341 00
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30,728 45
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Non-Budgeted
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Total
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862,343 00
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23 341 00
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30,728 45
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Commissioner of Consumer Credit
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34 04 00
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Current
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General
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246,570 00
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8,68100
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6,131 53
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Prior
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General
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19453
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Total
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19453
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248,570 00
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8,68400
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6,131 53
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The Division of Buildings, Savings and Loan
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Associations
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34 05 00
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Current
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General
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462,140 00
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2,86300
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18,613 27
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Non-Budgeted
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|
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Total
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462,149 00
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2,86300
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18,613 27
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Maryland Home Improvement Commission
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34 08 00
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Current
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General
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126,265 00
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2,491 00
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8,079 98
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Non-Budgeted
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|
|
|
|
|
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Prior
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General
|
149 00
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|
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Total
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14900
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126,265 00
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2,491 00
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6,079 98
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Maryland Racing Commission
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34 10 00
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Current
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General
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161,35900
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4,757 00
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28.958 21
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Special
Non-Budgeted
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4,345,941 00
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1,381,207 48
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1,376,758 04
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|
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Prior
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General
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10,952 70
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Total
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10,952 70
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4,607,300 00
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1,386,964.48
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1,402,714 36
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Real Estate Commission
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34 11 00
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Current
|
General
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211,97000
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7,72800
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2,32565
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|
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Non-Budgeted
|
|
|
|
|
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Total
|
|
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211,97000
|
7,728 00
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2,325 55
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