82
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
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
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Reversions
and
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|
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Pro grama
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|
Fiscal Year
|
Appropriation
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Cancellations
|
Morgan State University ....................
|
36.13.00
|
Current
|
General
|
|
7,845,055.00
|
|
28,117.22
|
|
|
|
Special
|
|
6,437,216.00
|
1,645,507.00
|
112,704.79
|
|
|
|
Federal
|
|
3,432,489.00
|
2,553,793.00
|
373,280.48
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
140,996.95
|
|
|
27,112.22
|
|
|
|
Special
|
17,929.02
|
|
|
6,787.18
|
|
|
|
Federal
|
|
|
|
|
|
|
Total
|
|
158,925.97
|
17,714,760.00
|
4,199,300.00
|
548,001.89
|
Maryland Public Broadcasting Commission . . .
|
36.15.00
|
Current
|
General
|
|
4,616,114.00
|
|
69,564.57
|
|
|
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Special
|
|
1,341,592.00
|
1,791,974.00
|
658,597.86
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
20,586.17
|
|
|
11,733.93
|
|
|
|
Special
|
19,108.18
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
Total
|
|
39,694.35
|
5,957,706.00
|
1,791,974.00
|
739,896.36
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ECONOMIC AND COMMUNITY DEVELOPMENT
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|
|
|
|
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|
Department or Economic and Community
Office of the Secretary ...................
|
37.01.01
|
Current
|
General
|
|
1,318,271.00
|
(1,318,271.00)
|
|
|
|
|
Special
|
|
222,896.00
|
(222,896.00)
|
|
|
|
|
Federal
|
|
140,279.00
|
(140,279.00)
|
|
|
|
Prior
|
General
|
16,893.25
|
|
|
1,288.25
|
|
|
|
Federal
|
38,072.60
|
|
|
1,985.00
|
|
|
Total
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|
54,965.85
|
1,681,446.00
|
(1,681,446.00)
|
3,273.25
|
Division of Business and Industrial
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|
|
|
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Development ....................... .
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37.01.02
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Current
|
General
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|
544,853.00
|
(544,853.00)
|
|
|
|
Prior
|
General
|
17,251.60
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|
|
252.00
|
|
|
Total
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|
17,251.50
|
544,853.00
|
(544,853.00)
|
252.00
|
Community Development Administration .
|
37.01.03
|
Current
|
General
|
|
227,818.00
|
(227,818.00)
|
|
|
|
|
Special
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|
1,378,066.00
|
(1,378,066.00)
|
|
|
|
|
Federal
|
|
245,783.00
|
(245,783.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
Federal
|
59,656.93
|
|
|
25,076.21
|
|
|
Total
|
|
59,656.93
|
1,851,667.00
|
(1,851,667.00)
|
25,076.21
|
Division of Market Development .........
|
37.01.04
|
Current
|
General
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|
205,084.00
|
(205,084.00)
|
|
|
|
|
Federal
|
|
25,000.00
|
(25,000.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
General
|
12.95
|
|
|
|
|
|
Prior
|
Federal
|
|
|
|
|
|
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Total ..........
|
|
12.95
|
230,084.00
|
(230,084.00)
|
|
Division of Research ....................
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37.01.05
|
Current
|
General
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|
298,991.00
|
(298,991.00)
|
|
|
|
|
Special
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|
53,701.00
|
(53,701.00)
|
|
|
|
Prior
|
Federal
|
|
|
|
|
|
|
Total ..........
|
|
|
352,692.00
|
(352,692.00)
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|
Md. Industrial Development Financing
|
|
|
|
|
|
|
|
Authority ...........................
|
37.01.06
|
Current
|
Special
|
|
192,511.00
|
(192,511.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
Special
|
590.30
|
|
|
590.30
|
|
|
Total ..........
|
|
590.30
|
192,511.00
|
(192,511.00)
|
590.30
|
Maryland Housing Fund .................
|
37.01.07
|
Current
|
Special
|
|
168,555.00
|
(168,555.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
Special
|
57.66
|
|
|
57.66
|
|
|
Total ..........
|
|
57.00
|
168,555.00
|
(168,555.00)
|
57.00
|
Division of Tourist Development .........
|
37.01.08
|
Current
|
General
|
|
696,297.00
|
(696,297.00)
|
|
|
|
Prior
|
General
|
47,772.32
|
|
|
2,430.71
|
|
|
Total ..........
|
|
47,772.32
|
696,297.00
|
(696,297.00)
|
2,430.71
|
Ocean City Convention Hall Commission .
|
37.01.09
|
Current
|
General
|
|
191,378.00
|
(191,378.00)
|
|
|
|
|
Special
|
|
100,000.00
|
(100,000.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total ..........
|
|
|
291,378.00
|
(291,378.00)
|
|
St. Mary's City Commission .............
|
37.01.10
|
Current
|
General
|
|
216,752.00
|
(216,752.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Total ..........
|
|
|
216,752.00
|
(216,752.00)
|
|
Maryland Arts Council ..................
|
37.01.11
|
Current
|
General
|
|
460,836.00
|
(460,836.00)
|
|
|
|
|
Federal
|
|
200,000.00
|
(200,000.00)
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
Prior
|
General
|
2,674.21
|
|
|
15.90
|
|
|
|
Federal
|
483.00
|
|
|
|
|
|
Total ..........
|
|
3,157.21
|
660,836.00
|
(660,836.00)
|
15.90
|
|
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