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Annual Report of the Comptroller, 1977
Volume 341, Page 82   View pdf image (33K)
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82

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

   

Pro grama

 

Fiscal Year

Appropriation

 

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

     

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

ECONOMIC AND COMMUNITY DEVELOPMENT

             

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

 

54,965.85

1,681,446.00

(1,681,446.00)

3,273.25

Division of Business and Industrial

             

Development ....................... .

37.01.02

Current

General

 

544,853.00

(544,853.00)

 
   

Prior

General

17,251.60

   

252.00

   

Total

 

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

 

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

 

205,084.00

(205,084.00)

 
     

Federal

 

25,000.00

(25,000.00)

 
     

Non-Budgeted

       
     

General

12.95

     
   

Prior

Federal

       
   

Total ..........

 

12.95

230,084.00

(230,084.00)

 

Division of Research ....................

37.01.05

Current

General

 

298,991.00

(298,991.00)

 
     

Special

 

53,701.00

(53,701.00)

 
   

Prior

Federal

       
   

Total ..........

   

352,692.00

(352,692.00)

 

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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Annual Report of the Comptroller, 1977
Volume 341, Page 82   View pdf image (33K)
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