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52
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 Years
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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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Fiscal Year
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Appropriation
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Cancellations
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Public Service Commission ..................
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22.07.00
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Current
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General
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2,127,628.00
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135,000.00
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27,460.54
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Non-Budgeted
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Prior
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General
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42,651.10
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8,930.76
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Total ..........
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42,651.10
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2,127,628.00
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135,000.00
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36,391.30
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department:
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Office of the Governor .....................
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23.01.01
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Current
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General
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1,842,103.00
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50,000.00
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2,121.72
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Non-Budgeted
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Prior
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General
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138,586.36
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Total .........
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138,586.36
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1,842,103.00
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50,000.00
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2,121.72
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Commission on Law Enforcement
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and the Administration of Justice ........
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23.01.02
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Current
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General
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783,646.00
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12,374.00
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Federal
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12,328,017.00
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875,361.00
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36,607.61
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Prior
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General
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815,633.88
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115,228.89
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Federal
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15,401,277.43
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2,939,353.00
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Total .........
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16,216,911.31
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13,111,663.00
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887,735.00
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3,091,189.50
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Energy Policy Office ......................
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23.01.05
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Current
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General
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255,738.00
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17,211.27
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Federal
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183,801.00
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146,002.17
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Total ..........
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255,738.00
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183,801.00
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163,213.44
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State Library .............................
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23.01.06
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Current
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General
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110,761.00
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4,770.00
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726.42
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Non-Budgeted
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Total .........
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110,761.00
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4,770.00
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726.42
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Office on Aging ...........................
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23.01.07
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Current
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General
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3,734,4~04.00
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(2,478,941.00)
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212,567.83
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Special
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645,000.00
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542,484.00
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Federal
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4,300,271.00
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2,219,965.00
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481,180.85
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Non-Budgeted
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Prior
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General
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199,332.06
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25,3i6.32
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Federal
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Total .........
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199,332.06
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8,679,675.00
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(258,976.00)
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1,261,543.00
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Commission on Aging .....................
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23.01.08
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Current
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Federal
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Prior
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General
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20,162.00
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1,307.77
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Total ..........
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20,162.00
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1,307.77
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Division of State Documents
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Maryland Register ......................
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23.01.09
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Current
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General
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283,617.00
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34,335.83
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Special
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43,750.00
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3,322.66
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.11
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Non-Budgeted
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Prior
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General
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15,510.89
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Special
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7,049.11
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Total ..........
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22,560.00
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327,367.00
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3,322.00
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34,335.94
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Board of Public Works:
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Board of Public Works .....................
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23.05.01
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Current
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General
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8,798,426.00
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(2,422,607.00)
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192,685.81
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Non-Budgeted
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Prior
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General
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29,743.38
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34.93
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Total ..........
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29,743.38
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8,798,426.00
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(2,422,607.00)
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192,720.74
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Capital Appropriations ....................
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23.05.02
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Prior
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General
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809,183.13
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Interagency Committee for
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Public School Construction ..............
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23.05.03
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Current
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General
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313,057.00
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28,317.00
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60,881.91
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Prior
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Genera]
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1,819.21
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(94.80)
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Total ..........
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1,819.21
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313,057.00
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28,222.20
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60,881.91
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Military Department ........................
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23.08.00
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Current
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General
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2,497,525.00
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42,196.00
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702.04
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Special
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65,800.00
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37,355.00
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4,000.00
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Federal
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763,198.00
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223,106.00
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Pnor
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General
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65,263.50
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Total .........
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65,263.50
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3,326,523.00
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302,657.00
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4,702.04
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State Administration Board of
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Election Laws ............................
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23.09.00
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Prior
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General
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7,375.35
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1,420.66
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Election Laws Administration .............
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23.09.01
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Current
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General
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347,684.00
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15,376.30
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Non-Budgeted
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Total .........
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347,684.00
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15,376.30
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Fair Campaign Financing Commission .....
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23.09.02
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Current
|
General
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10,000.00
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10,000.00
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Maryland Automobile Insurance Fund ........
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23.10.00
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Current
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Non-Budgeted
|
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Commission on Aging .......................
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23.11.00
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Current
|
Federal
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