|
72
STATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
|
|
|
|
Balances
|
|
|
|
|
Agency/Unit Name
|
Agency/ Unit
Code No.
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
450,617.38
|
|
|
154,719.61
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total ..........
|
|
450,617.38
|
7,374,623.00
|
494,051.00
|
907,874.39
|
|
Office of Program Planning and
Evaluation .........................
|
33.06.01
|
Current
|
General
|
|
236,741.00
|
810,723.00
|
117,850.13
|
|
|
|
|
Federal
|
|
11,972,385.00
|
(10,243,497.00)
|
.57
|
|
|
|
|
Non-Dudgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
4,329.60
|
|
|
4,329.60
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total ..........
|
|
4,329.60
|
12,209,126.00
|
(9,432,774.00)
|
122,180.30
|
|
Office of Program Coordination ..........
|
33.07.01
|
. Current
|
General
|
|
871,302.00
|
408,886.00
|
208,348.61
|
|
|
|
|
Special
|
|
195,000.00
|
|
195,000.00
|
|
|
|
|
Federal
|
|
943,513.00
|
(178,867.00)
|
382,298.95
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
8,397.40
|
|
|
3,494.68
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total ..........
|
|
8,397.40
|
2,009,815.00
|
230,019.00
|
789,142.24
|
|
Maryland Office of Economic Opportunity ......
|
33.08.00
|
Current
|
General
Federal
|
|
38,571.00
122,999.00
|
8,000.00
555,927.00
|
3,709,35
51,296.80
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total ..........
|
|
|
161,570.00
|
563,927.00
|
55,006.15
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
Department of Licensing & Regulation:
Office of the Secretary ...................
|
34.01.01
|
Current
|
General
|
|
1,068,724.00
|
(50,158.00)
|
20,219.48
|
|
|
|
|
|
|
|
|
|
|
State Insurance Division ................
|
34.02.01
|
Current
|
General
|
|
1,831,800.00
|
|
14,191.39
|
|
|
|
|
Special
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
149.90
|
|
|
|
|
|
|
Total ..........
|
|
149.90
|
1,831,800.00
|
|
14,191.39
|
|
State Bank Commissioner ...................
|
34.03.00
|
Current
|
General
|
|
684,654.00
|
(20,000.00)
|
13,167.07
|
|
Commissioner of Consumer Credit ...........
|
34.04.00
|
Current
|
General
|
|
254,915.00
|
(15,000.00)
|
7,882.80
|
|
The Division of Buildings, Savings and
|
|
|
|
|
|
|
|
|
Loan Associations .........................
|
34.05.00
|
Current
|
General
|
|
466,288.00
|
|
3,683,92
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total ...........
|
|
|
466,288.00
|
|
3,683.92
|
|
Maryland Home Improvement Commission . . .
|
34.08.00
|
Current
|
General
|
|
134,860.00
|
|
1,235.19
|
|
|
|
Prior
|
General
|
373.00
|
|
|
|
|
|
|
Total ...........
|
|
373.00
|
134,860.00
|
|
1,235.19
|
|
Maryland Racing Commission ...............
|
34.10.00
|
Current
|
General
Special
|
|
176,998.00
1,915,000.00
|
|
13,283.37
1,476,740.21
|
|
|
|
|
Non-Dudgeted
|
|
|
|
|
|
|
|
Prior
|
Special
|
6,677.33
|
|
|
|
|
|
|
-Total ...........
|
|
6,677.33
|
2,091,998.00
|
|
1,490,023.58
|
|
Real Estate Commission .....
|
34.11.00
|
Current
|
General
|
|
222,210.00
|
11,000.00
|
5,938.95
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total ..........
|
|
|
222,210.00
|
11,000.00
|
5,938.95
|
|
Division of Labor and Industry ...............
|
34.12.00
|
Current
|
General
|
|
2,942,569.00
|
61,198.00
|
412,846.34
|
|
|
|
|
Federal
|
|
2,186,562.00
|
79,496.00
|
495,330.22
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
4,074.96
|
|
|
|
|
|
|
|
Federal
|
55,740.11
|
|
|
12,109.54
|
|
|
|
Total ..........
|
|
59,815.07
|
5,129,131.00
|
140,694.00
|
920,286.10
|
|
State Athletic Commission ...................
|
34.14.00
|
Current
|
General
|
|
76,305.00
|
5,000.00
|
1,407.96
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total ..........
|
|
|
76,305.00
|
5,000.00
|
1,407.96
|
|
Maryland State Board of Censors ........
|
34.15.00
|
Current
|
General
|
|
75,987.00
|
|
6,909.71
|
|
State Board of Barber Examiners ............
|
34.16.00
|
Current
|
General
|
|
73,108.00
|
|
5,238.59
|
|
State Board of Examining Engineers .........
|
34.17.00
|
Current
|
Special
|
|
27,249.00
|
|
1,541.48
|
|
State Board of Examiners of Moving Picture
Machine Operators ........................
|
34.18.00
|
Current
|
Special
|
|
1,727.00
|
|
1,079.68
|
|
State Board of Electrical Examiners
|
|
|
|
|
|
|
|
|
and Supervisors ...........................
|
34.19.00
|
Current
|
Special
|
|
17,936.00
|
|
7,253.28
|
|
 |
