62

STATE OF MARYLAND

				Obligated
MAJOR PURPOSE OR FUNCTION				Balances
Agency/Unit Name	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
	Code No.	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
Maryland Geological Survey .............	30.01.11	Current	General		792,823.00	(4,069.00)	12,419.04
			Special		125,340.00	44,960.00	20,359.20
			Federal		19,084.00	1,875.00	20,021.45
			Non-Budgeted
		Prior	General	129,943.09			8,804.78
		Total ...........		129,943.09	937,247.00	42,766.00	61,604.47
Maryland Geological Survey —
Bureau of Mines ......................	30.01.12	Current	General		129,601.00	(129,601.00)
			Non- Budgeted
		Prior	General	161.31			57.92
		Total ...........		161.31	129,601.00	(129,601.00)	57.92
Maryland Environmental Trust ..........	30.01.13	Current	General		59,659.00	(5,644.00)	539.96
		Prior	General	989.00
		Total ...........		989.00	59,659.00	(5,644.00)	539.96
Maryland State Board of Well Drillers ....	30.01.14	Current	General		27,680.00	(856.00)	1,698.95
Energy and Coastal Zone Administration .	30.01.15	Current	General			165,163.00	191.72
			Special			7,279,202.00	2,739,702.01
			Federal			880,290.00	2,085.29
			Non-Budgeted
		Total ...........				8,324,655.00	2,741,979.02
Department of Chesapeake Bay Affairs . . .	30.03.00	Current	Special
		Prior	Special	594,906.85			8,149.23
		Total ...........		594,906.85			8,149.23
Department of Agriculture — Office of the Secretary .................	31.01.01	Current	General		4,620,387.00	53,980.00	4,212.83
			Special		686,529.00	168,014.00	43,542.71
			Federal		625,209.00	387,270.00	87,913.83
			Non-Budgeted
		Prior	General	127,163.87			380.70
			Special	44,770.74
			Federal	3,650.26
		Total ...........		175,584.87	5,931,125.00	609,264.00	136,050.07
Maryland State Apple Commission .......	31.01.02	Current	Special		13,804.00		175.72
Maryland State Fair Board ..............	31.01.03	Current	Special		350,000.00		68.99
State Tobacco Authority .................	31.01.04	Current	Special		27,140.00		3,043.00
State Tobacco Warehouse ................	31.01.05	Current	Special		14,550.00		2,435.83
Maryland Agriculture Commission .......	31.01.06	Current	General		37,111.00	(5,395.00)	11.84
State Board of Veterinary Medical
Examiners .............................	31.01.07	Current	General		37,139.00	(2,585.00)	5.37
			Non-Budgeted
		Total ...........			37,139.00	(2,585.00)	5.37
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene: Office of the Secretary ...................	32.01.01	Current	General		10,092,656.00	175,281.00	14.11
			Federal		2,552,709.00	(737,355.00)	48,462.02
			Non-Budgeted
		Prior	General	67,386.49			17,122.71
			Federal
		Total ...........		67,386.49	12,645,365.00	(562,074.00)	65,598.84
Local Health and Professional
Support Administration ...............	32.01.03	Current	General		20,230,790.00	(403,786.00)	187,569.28
			Special		10,236,500.00		1,263,820.10
			Federal		2,130,789.00	(30,789.66)
			Non-Budgeted
		Prior	General	1,169,436.16			19,749.76
			Federal
		Total ...........		1,169,436.16	32,598,079.00	(434,575.00)	1,471,139.08
Preventive Medicine Administration .....	32.01.04	Current	General		6,673,156.00	(1,777,904.00)	12.45
			Special		70,000.00		69,431.90
			Federal		7,347,328.00	5,137,196.00	1,592,494.47
		Prior	General	269,192.42			146,554.15
			Special	5,688.75			691.63
			Federal	3,081,859.25			62,771.86
		Total ...........		3,366,740.42	14,090,484.00	3,359,292.00	1,870,966.46
Medical Care Programs Administration . . .	32.01.05	Current	General		153,234,438.00	8,695,075.00	2.40
			Special		4,467,806.00		294.00
			Federal		109,085,315.00	13,080,000.00	2,082,158.78
			Non-Budgeted
		Prior	General	1,752,421.60			23,707.75
		Total ...........		1,752,421.60	266,777,568.00	21,775,075.00	2,106,162.93