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70
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
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Code No.
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Prior Years
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Beginning of
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Budget
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Amendments
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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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Commission on Physical Fitness .............
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32.07.00
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Current
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General
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30,764.00
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(1,135.00)
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3.66
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State Board of Medical Examiners ...........
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32.08.00
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Current
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General
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113,964.00
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14,521.00
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3.16
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Prior
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General
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30,820.00
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Total ...........
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30,820.00
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113,964.00
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14,521.00
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3.16
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State Board of Pharmacy ....................
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32.10.00
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Current
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General
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14,359.00
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9,499.00
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1.88
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Prior
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General
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2,802.75
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Total ...........
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2,802.75
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14.359.00
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9,499.00
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1.88
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State Board of Examiners of Nurses ..........
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32.11.00
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Current
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General
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152,175.00
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28,130.00
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1.54
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Prior
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General
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480.00
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Total ...........
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480.00
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152,175.00
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28,130.00
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1.54
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State Board of Funeral Directors and Embalmer
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32.12.10
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Current
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General
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34,348.00
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(2,229.00)
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3.72
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State Board of Examiners in Optometry ......
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32.13.00
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Current
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General
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9,736.00
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604.00
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1.79
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State Board of Osteopathic Examiners ........
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32.14.00
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Current
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General
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257.00
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(177.00)
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State Board of Chiropractic Examiners .......
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32.15.00
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Current
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General
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5,140.00
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(2,736.00)
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2.34
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State Board of Physical Therapy Examiners . .
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32.16.00
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Current
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General
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11,348.00
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9,157.00
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2.71
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State Board of Examiners of Psychologists ....
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32.17.00
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Current
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General
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10.581.00
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(992.00)
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3.61
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Anatomy Board of Maryland .................
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32.18.00
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Current
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General
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24,388.00
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8,553.00
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3.65
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State Board of Podiatry Examiners ...........
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32.19.00
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Current
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General
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5,280.00
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107.00
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2.81
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Commission on Medical Discipline ...........
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32.20.00
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Current
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General
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4,900.00
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12,165.00
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2.79
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Prior
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General
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434.45
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Total ...........
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434.45
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4,900.00
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12,166.00
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2.79
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Board of Examiners of Nursing
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Home Administrators
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32.21.00
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Current
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General
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29,643.00
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(836.00)
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2.82
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Commission on Kidney Disease ..............
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32.22.00
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Current
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General
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18.625.00
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(15,748.00)
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.90
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Boards of Examiners of Audiologista and
Speech Pathologists .......................
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32.23.00
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Current
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General
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5,948.00
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(774.00)
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2.25
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Commission on Hereditary Disorders .........
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32.25.00
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Current
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General
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8,979.00
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(885.00)
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3.88
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Prior
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General
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414.06
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Total ...........
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414.06
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8,979.00
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(885.00)
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3.88
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Developmental Disabilities Council ...........
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32.26.00
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Current
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Federal
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610,319.00
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92,915.64
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Prior
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Federal
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Total ...........
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610,319.00
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92,915.64
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State Board of Social Work Examiners .......
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32.27.00
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Current
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General
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12,131.00
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(2,092.00)
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2.66
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Prior
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General
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343.00
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Total ..........
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343.00
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12,131.00
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(2,092.00)
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2.66
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HUMAN RESOURCES:
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Department of Human Resources:
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Office of the Secretary ...................
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33.01.01
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Current
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General
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540,327.00
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(443,878.00)
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28,556.33
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Federal
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263,176.00
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8,647.00
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14,807.00
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Non-Budgeted
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Prior
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Federal
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Total ...........
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803,503.00
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(435,231.00)
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43,363.33
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Social Services Administration ...............
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33.02.00
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Current
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General
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132,634,294.00
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989,436.00
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790,256.59
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Federal
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140,874,280.00
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3,898,702.00
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1,607,168.36
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Non-Budgeted
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Prior
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General
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3,233.45
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Federal
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Total ...........
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3,233.45
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273,508,574.00
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4,888,138.00
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2,400,658.40
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State Manpower Planning Office ..........
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33.03.01
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Current
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Federal
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12,130,395.00
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105,249.44
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Employment Security Administration ........
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33.04.00
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Current
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General
Federal
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1,027,725.00
25,645,843.00
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943.432.00
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84,804.53
2,936,144.95
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Non-Budgeted
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Prior
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Federal
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Total ...........
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26,673,568.00
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943,432.00
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3,020,949.48
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Office of Administration .................
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33.05.01
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Current
|
General
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1,692,975.00
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(9,226.00)
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753,154.29
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|
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Federal
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5,681,648.00
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603,277.00
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.49
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