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76
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 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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Division of Parole and Probation ......... 35 03 02
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Current
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General
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10,441,346.00
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(218,304.00)
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10.34
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Non-Budgeted
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Prior
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General
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39,086.04
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1,881.59
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Total ...........
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39,086.04
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10,441,346.00
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(218,304.00)
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1,891.93
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Patuxent Institution ........................ 35.04 00
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Current
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General
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6,130,646.00
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(81,300.00)
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66.43
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Special
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10,000.00
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4,707.00
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Non- Budgeted
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Prior
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General
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11,351.00
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172.00
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Total ...........
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11,351.00
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6,140,646.00
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(81,300.00)
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4,945.43
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Inmate Grievance Commission ............... 35.05.00
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Current
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General
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116,262.00
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(19,713.00)
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4.17
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Department of Maryland State Police:
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Maryland State Police ................... 35.06.01
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Current
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General
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31,376,646.00
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1,116,856.00
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404,814.23
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Non-Budgeted
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Prior
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General
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808,566.67
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72,466.00
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Total ...........
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808,566.67
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31,376,646.00
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1,116,856.00
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477,280.23
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Motor Vehicle Inspection ................ 35.06.02
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Current
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Special
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1,100,796.00
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48,900.00
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39,323.88
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Prior
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Special
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5,643.90
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Total ...........
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5,643.90
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1,100,796.00
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48,900.00
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39,323.88
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Trucking Enforcement ................... 35.06.03
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Current
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Special
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Prior
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Special
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43,425.89
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14,069.98
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Total ...........
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43,425.89
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14,069.98
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John F. Kennedy Memorial Highway ..... 35.06.04
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Current
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Special
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Prior
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Special
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75.75
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Total ...........
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75.75
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Local Divisions ......................... 35.06.05
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Current
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General
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251,125.00
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89,434.00
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52.17
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Special
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753,376.00
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214,283.00
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.65
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Prior
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General
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9,515.10
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2,020.00
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Special
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28,545.31
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Total ...........
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38,060.41
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1,004,501.00
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303,717.00
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2,072.82
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Handgun Permits ....................... 35.06 06
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Current
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General
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277,239.00
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7,994.00
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109,410.21
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Special
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79,981.00
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24,724.00
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Prior
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General
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1,583.49
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1,015.00
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Total ...........
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1,583.49
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357,220.00
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32,718.00
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110,425.21
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Police and Correctional Training Commission . 35.07.00
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Current
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General
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289,943.00
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(25,591.00)
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5.79
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Non-Budgeted
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Total ...........
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289,943.00
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(25,591.00)
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5.79
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Civil Defense and Disaster Preparedness
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Agency ................................... 35.10.00
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Current
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General
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332,919.00
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37,251.00
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7.79
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Federal
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851,863.00
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48,155.48
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Non-Budgeted
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Prior
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General
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117,922.92
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11,586.86
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Federal
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235,726.26
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5,076.82
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Total ...........
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353,649.18
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1,184,782.00
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37,251.00
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64,826.95
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Criminal Injuries Compensation Board ....... 35.11.00
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Current
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General
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1,223,669.00
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137,738.00
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3.92
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Fire Prevention Commission and Fire Marshal 35.13.00
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Current
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General
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517,757.00
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11,838.00
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4.39
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Federal
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20,000.00
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2,996.33
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Non-Budgeted
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Prior
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General
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7,865.70
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3.00
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Total ...........
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7,865.70
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517,757.00
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31,838.00
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3,003.72
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters ........................... 36.01.01
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Current
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General
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10,621,855.00
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45,697.00
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10,703.71
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Special
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29,259.00
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5,000.00
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23,295.70
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Federal
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23,248,207.00
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4,248,000.00
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1,375,566.43
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Non-Budgeted
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Prior
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General
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652,957.90
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126,201.95
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Federal
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2,401,680.97
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287,186.52
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Total ...........
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3,054,638.87
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33,899,321.00
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4,298,697.00
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1,822,954.31
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Aid to Education ........................ 36.01.02
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Current
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General
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511,487,682.00
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1,929,096.07
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Federal
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77,858,609.00
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9,506,850.00
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126,459.76
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Non-Budgeted
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Prior
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General
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10,474,096.45
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55,460.29
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Special
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10,000.00
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Federal
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44,035,291.73
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3,509,699.44
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Total ...........
|
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54,519,388.18
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589,346,291.00
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9,506,850.00
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5,620,715.56
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