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84
STATE OF MARYLAND
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Obligated
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|
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|
MAJOR PURPOSE OR FUNCTION
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|
Balances
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|
Agency /Unit Name
|
Agency /Unit
Code No
|
Current or
Prior Year
Programs
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriation
|
Budget
Amendments
|
Reversions
and
Cancellations
|
|
Division of Market Development
|
37 01 04
|
Current
|
General
|
|
202 866 00
|
(48,10600
|
1,404.21
|
|
|
|
|
Federal
|
|
37.500.00
|
|
2,00000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
240.365 00
|
(48,106 00
|
3,404.21
|
|
Division of Research
|
37 01 05
|
Current
|
General
|
|
313,747 00
|
(23,649 00
|
65894
|
|
|
|
|
Special
|
|
35,60000
|
35,96500
|
33,87764
|
|
|
|
|
Federal
|
|
170,003 00
|
856.00
|
101,763 67
|
|
|
|
Total
|
|
|
619,36000
|
13,272 00
|
130,190 16
|
|
Maryland Industrial Development
|
|
|
|
|
|
|
|
|
Financing Authority
|
37 01 06
|
Current
|
Special
|
|
166,474 00
|
|
5.180 15
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
166,474.00
|
|
5,180 16
|
|
Division of Housing
|
37 01 07
|
Current
|
Special
|
|
687,116 00
|
(382,382 00)
|
62,636 23
|
|
|
|
|
No-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
687.11600
|
(383,383 00)
|
62,636 23
|
|
Division of Tourist Development
|
37 01 08
|
Current
|
General
|
|
793 669 00
|
(45.877 00)
|
15.774 46
|
|
|
|
|
Federal
|
|
|
7,25000
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
793 589 00
|
(38,827 00)
|
15,774.46
|
|
Ocean City Convention Hall Commission
|
37 01 09
|
Current
|
General
|
|
190,584.00
|
(12,426 00)
|
6,43865
|
|
|
|
|
Special
|
|
00.00000
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
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|
|
280,584 00
|
(12,426.00)
|
0,438.06
|
|
St. Mary's City Commission
|
37 01 10
|
Current
|
General
|
|
178,97800
|
(3,316 00)
|
7,05782
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|
|
|
|
Federal
|
|
72,764 00
|
|
72,764.00
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
251,732 00
|
(3,315 00)
|
79,811 82
|
|
Maryland Arts Council
|
37 01 11
|
Current
|
General
|
|
460 836 00
|
2,527 00
|
9,420 87
|
|
|
|
|
Federal
|
|
200,00000
|
106,472 00
|
12,825 16
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
660,83600
|
107,990 00
|
22,240.02
|
|
Maryland Historical Trust
|
37 01 12
|
Current
|
General
|
|
198.68200
|
58,173 00
|
2023
|
|
|
|
|
Federal
|
|
294,52$00
|
|
43,007 64
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
403,107 00
|
68,173 00
|
43,027 77
|
|
Office of Minority Business Enterprise
|
37 01 13
|
Current
|
General
|
|
|
24,00000
|
|
|
|
|
|
Federal
|
|
|
134,251 00
|
30,765 18
|
|
|
|
Total
|
|
|
|
158,261 00
|
30,755.18
|
|
Maryland Bicentennial Commission
|
37 01 17
|
Current
|
General
|
|
306,511 00
|
109,25000
|
4564
|
|
|
|
|
Special
|
|
27,987 00
|
63,65500
|
18,910 80
|
|
|
|
|
Federal
|
|
287,600 00
|
79,78000
|
44,50600
|
|
|
|
|
Non-Badge ted
|
|
|
|
|
|
|
|
Total
|
|
|
620,998.00
|
2(3,68500
|
63,461 54
|
|
Maryland Communion on Afro-American
|
|
|
|
|
|
|
|
|
and Indian History and Culture
|
37 01 18
|
Current
|
General
|
|
70,343 00
|
51,733 00
|
1,30003
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
70,343 00
|
61,733 00
|
1,300 03
|
|
Division of News and Publications
|
37 01 19
|
Current
|
General
|
|
330,798.00
|
6,68600
|
3833
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
330,788 00
|
6,68600
|
38.33
|
|
Division of Busmen and Industrial Development
|
37 02 01
|
Pnor
|
General
|
22,443.74
|
|
|
3,82493
|
|
Community Development Administration
|
37 03 00
|
Current
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
General
|
63,061 72
|
|
|
13,934.44
|
|
|
|
|
Special
|
8,738.60
|
|
|
|
|
|
|
|
Federal
|
34,51322
|
|
|
6.300.58
|
|
|
|
Total
|
|
98,20344
|
|
|
20,23602
|
|
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