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58
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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GENERAL SERVICES
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Department of General Services:
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Office of the Secretary .....................
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28.01.01
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Current
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General
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763,631.00
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56,600.00
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6,938.42
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Non-Budgeted
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Prior
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General
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7,497.07
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1,703.93
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Total ...........
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7,497.07
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763,631.00
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56,600.00
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8,642.35
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Office of Engineering and Construction:
Design and Construction ..................
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28.02.01
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Current
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General
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2,032,174.00
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(37,300.00)
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58,084.08
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Special
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306,890.00
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22,388.60
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Non-Budgeted
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Prior
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General
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1,685.79
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13.20
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Special
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185.00
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33.80
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Total ...........
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1,870.79
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2,339,064.00
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(37,300.00)
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80,519.68
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Annapolis Public Buildings and Grounds . . .
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28.02.02
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Current
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General
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3,682,810.00
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4,999.70
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192,267.56
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Non-Budgeted
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Prior
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General
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66,315.42
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536.03
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Total ...........
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66,315.42
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3,682,810.00
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4,999.70
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192,803.59
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Baltimore Public Buildings and Grounds . . .
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28.02.03
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Current
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General
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2,703.063.00
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10,000.00
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65,642.90
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Non-Budgeted
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Prior
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General
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74,182.58
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94.96
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Total ...........
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74,182.58
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2,703,063.00
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10,000.00
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65,737.86
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Office of Central Services:
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Office of the Director ......................
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28.04.01
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Current
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General
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1,407,557.00
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(50,300.00)
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37,102.83
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Non-Budgeted
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Prior
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General
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30,298.98
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Total ...........
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30,298.98
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1,407,557.00
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(50,300.00)
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37,102.83
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Hall of Records Commission ...............
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28.04.02
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Current
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General
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554,191.00
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16,000.00
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59,696.57
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Federal
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73,602.00
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30,792.54
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Non-Budgeted
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Prior
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General
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26,000.00
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3,820.12
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Federal
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Total ...........
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26,000.00
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554,191.00
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89,602.00
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94,309.23
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TRANSPORTATION AND HIGHWAYS:
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Department of Transportation:
Office of the Secretary .....................
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29.01.01
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Current
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Special
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134,774,559.00
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(5,723,915.00)
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38,944,997.46
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Federal
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3,491,968.00
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933,561.00
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4,425,529.00
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Non-Budgeted
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Prior
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Special
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1,163,744.49
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Total ...........
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1,163,744.49
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138,266,527.00
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(4,790,354.00)
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43,370,526.46
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Operating Services Center .................
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29.01.02
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Current
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Special
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7,644,258.00
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378,457.60
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Federal
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715,000.00
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20,000.00
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Total ...........
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8,259,258.00
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398,457.60
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State Highway Administration ...............
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29.02.01
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Current
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Special
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427,270,293.00
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11,764,299.00
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71,074,407.42
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Federal
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4,000.00
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4,000.00
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Non-Budgeted
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Prior
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Special
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18,927,784.56
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266,484.16
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Total ...........
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18,927,784.66
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427,270,293.00
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11,768,299.00
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71,334,891.68
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Maryland Port Administration ...............
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29.04.00
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Current
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Special
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27,924,904.00
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6,133,694.00
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3,477.70
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Federal
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3,700.00
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52.60
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Non-Budgeted
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Prior
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Special
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233,933.15
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Total ...........
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233,933.15
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27,924,904.00
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6,137,394.00
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3,530.30
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State Motor Vehicle Administration ..........
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29.05.00
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Current
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Special
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30,358,582.00
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(2,493,454.00)
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414,238.30
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Federal
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342,398.00
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152,738.73
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Non-Budgeted
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Prior
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Special
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1,008,869.37
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29,477.94
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Federal
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4,494.87
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1,333.76
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Total ...........
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1,013,364.24
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30,358,582.00
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(2,151,066.00)
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597,788.72
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Mass Transit Administration ................
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29.08.01
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Current
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Special
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78,250,766.00
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(3,349,858.00)
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16,423,665.11
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Federal
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101,974,562.00
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76,681,325.92
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Non-Budgeted
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Prior
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Special
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689,159.70
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2,119.66
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Federal
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1,251,223.44
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01
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Total ...........
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1,940,383.14
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180,225,328.00
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(3,349,858.00)
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93,107,110.04
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State Aviation Administration ...............
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29.09.00
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Current
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Special
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28,987,847.00
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109,580.00
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233,759.83
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Federal
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3,065,000.00
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2,045,130.50
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Non-Budgeted
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Prior
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Special
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1,500,402.95
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Total ...........
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1,500,402.95
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32,052,847.00
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109,580.00
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2,278,890.33
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