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78
STATE OF MARYLAND
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|
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Obligated
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|
|
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|
MAJOR PURPOSE OR FUNCTION
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|
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|
Balances
|
|
|
|
|
Agency/Unit Name
|
Agency /Unit
Code No
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Handgun Permits
|
35 06 08
|
Current
|
General
|
|
261,762 00
|
(38,351 00)
|
24.09
|
|
|
|
|
Special
|
|
40,000 00
|
59,989 00
|
|
|
|
|
Total
|
|
|
301,762 00
|
21,634.00
|
2406
|
|
Police and Correctional Training Commissions
|
35 07 00
|
Current
|
General
|
|
280,410 00
|
(43,588 00)
|
609
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
280,419 00
|
(43,688.00)
|
506
|
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
|
|
|
Preparedness Agency
|
35 10 00
|
Current
|
General
|
|
327,502 00
|
(860 00)
|
17393
|
|
|
|
|
Federal
|
|
821,592 00
|
66,363.00
|
18.014.74
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
152,019 73
|
|
|
2,868.07
|
|
|
|
|
Federal
|
110,078.62
|
|
|
0,644.37
|
|
|
|
Total
|
|
262,60825
|
1,140,094 00
|
64,50300
|
87,701 11
|
|
Criminal Injuries Compensation Board
|
35 11 00
|
Current
|
General
|
|
1,219,65600
|
28,128.00
|
530
|
|
Fire Prevention Commission and Fire Marshal
|
35 13 00
|
Current
|
General
|
|
467,432 00
|
16,793 00
|
1035
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
467,432 00
|
10,79300
|
1035
|
|
PUBLIC EDUCATION
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|
|
|
|
|
|
|
|
State Department of Education.
|
|
|
|
|
|
|
|
|
Headquarters
|
36 01 01
|
Current
|
General
|
|
10,266,923 00
|
318,03300
|
168,731 85
|
|
|
|
|
Special
|
|
38,601 00
|
|
13,686 75
|
|
|
|
|
Federal
|
|
21,589,916 00
|
3,830.000 00
|
1,842,479 16
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
686,07654
|
|
|
232,099 00
|
|
|
|
|
Special
|
10,060.23
|
|
|
6,275 00
|
|
|
|
|
Federal
|
2,394,427 47
|
|
|
151,651 41
|
|
|
|
Total
|
|
3,090,464 24
|
31,463,340 00
|
3,164.633 00
|
2,404,822 87
|
|
Aid to Education
|
36 01 02
|
Current
|
General
|
|
464,200,002 00
|
|
500,000.00
|
|
|
|
|
Federal
|
|
78,106,781 00
|
10,901,660 00
|
15,084,134 29
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
8,894,687 23
|
|
|
83,641 08
|
|
|
|
|
Special
|
10,00000
|
|
|
|
|
|
|
|
Federal
|
59,678,188.50
|
|
|
|
|
|
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Total
|
|
68,482,875 73
|
642,306,783 00
|
10,901,569 00
|
15,707,775 37
|
|
State Aided Educational Institutions
|
36 01 03
|
Current
|
General
|
|
3,902,930 00
|
149,191 00
|
|
|
University of Maryland
|
36 02 00
|
Prior
|
General
|
42,020 23
|
|
|
|
|
College Park Campus
|
36 02 01
|
Current
|
General
|
|
68,612,109 00
|
780,068 00
|
273,200 26
|
|
|
|
|
Special
|
|
47.72fl.315 00
|
6,290,513 00
|
865,472 24
|
|
|
|
|
Federal
|
|
3,027 414.00
|
1,C47,78600
|
517,306 24
|
|
|
|
Prior
|
General
|
1,218,342 17
|
|
|
23,366 28
|
|
|
|
|
Federal
|
105 00
|
|
|
|
|
|
|
Total
|
|
1,218,537 17
|
109,388,838 00
|
7,818,386 00
|
1,669,344.02
|
|
Baltimore City Campus
|
36 02 02
|
Current
|
General
|
|
25,078,555 00
|
138,034.00
|
160,436 57
|
|
|
|
|
Special
|
|
8,981,517 00
|
745.267 00
|
0,175 16
|
|
|
|
Pnor
|
General
|
86,762 63
|
|
|
83
|
|
|
|
Total
|
|
89,762 63
|
34,060,072 00
|
883,29100
|
100,612 58
|
|
University Hospital
|
36 03 03
|
Current
|
General
|
|
17,517,328 00
|
3,039,4(3 00
|
59
|
|
|
|
|
Special
|
|
27,565,11200
|
6,424,667 00
|
1,664.647 72
|
|
|
|
Total
|
|
|
45,072,438 00
|
8,464,11000
|
1,604,64831
|
|
Eastern Shore Campus
|
38 02 04
|
Current
|
General
|
|
3,485,331 00
|
30,36300
|
27,981 47
|
|
|
|
|
Special
|
|
1,300,172 00
|
27,004.00
|
46,86966
|
|
|
|
|
Federal
|
|
29,411 00
|
|
221300
|
|
|
|
Prior
|
General
|
3,90500
|
|
|
3,440 85
|
|
|
|
Total
|
|
3,90500
|
4,814,914 00
|
57.367 00
|
80,60487
|
|
Baltimore County Campus
|
36 02 05
|
Current
|
General
|
|
10 730,332 00
|
101,334 00
|
06,988 97
|
|
|
|
Pnor
|
Special
General
|
68,448 33
|
6,166,83000
|
(23,474.00)
|
260,979 93
1,061 07
|
|
|
|
Total
|
|
08,448 33
|
16,897.162 00
|
77,86000
|
324,039,97
|
|
University College
|
36 02 06
|
Current
|
Special
|
|
17.63^,827 00
|
1,507,008 00
|
(187,337 07
|
|
 |
