84
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
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Fund
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Forwarded at
Beginning of
|
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
|
Appropriation
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Cancellations
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Maryland Historical Trust ...............
|
37.01.12
|
Current
|
General
|
|
201,048.00
|
(201,048.00)
|
|
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Federal
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
601,911.00
|
(601,911.00)
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|
|
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Prior
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General
|
3,151.40
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|
|
337.75
|
|
|
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Federal
|
22,179.96
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|
|
8,958.97
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|
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Total ..........
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25,331.36
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802,959.00
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(802,959.00)
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9,296.72
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State Office of Minority Business
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|
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Enterprise ...........................
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37.01.13
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Current
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General
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19,071.00
|
(19,071.00)
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|
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Federal
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|
114,423.00
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(114,423.00)
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|
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Prior
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General
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716.37
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Total ..........
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716.37
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133,494.00
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(133,494.00)
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|
Maryland Bicentennial Commission ......
|
37.01.17
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Current
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General
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155,563.00
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(155,563.00)
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|
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Special
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|
44,000.00
|
(44,000.00)
|
|
|
|
|
Federal
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|
135,000.00
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(135,000.00)
|
|
|
|
|
Non-Budgeted
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|
|
|
|
|
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Prior
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General
|
69,601.53
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|
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4,097.40
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|
|
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Special
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11,671.07
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|
|
8,811.82
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|
|
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Federal
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68,864.57
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|
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8,529.60
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Total ...........
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150,137.17
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334,563.00
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(334,563.00)
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21,438.82
|
Commission on Afro- American History
and Culture .........................
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37.01.18
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Current
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General
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|
77,375.00
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(77,375.00)
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|
|
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Non-Budgeted
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|
|
|
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Prior
|
General
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858.17
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|
|
.05
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Total ...........
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858.17
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77,375.00
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(77,375.00)
|
.05
|
Division of News and Publications .......
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37.01.19
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Current
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General
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320,231.00
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(320,231.00)
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Non-Budgeted
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|
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Prior
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General
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5,785.66
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1,239.66
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Total ...........
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5,785.00
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320,231.00
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(320,231.00)
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1,239.00
|
Office of the Secretary ...................
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37.01.21
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Current
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General
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352,879.00
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1,526.87
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Special
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607,460.00
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87,076.19
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|
|
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Federal
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|
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337,284.00
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116,851.00
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|
|
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Non-Budgeted
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|
|
|
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Total ...........
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|
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1,297,623.00
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205,454.06
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Division of Administrative Services ......
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37.01.22
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Current
|
General
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|
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626,517.00
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450.51
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|
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Special
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204,882.00
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3,775.41
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Total ...........
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831,399.00
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4,225.92
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Division of Local and Regional
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|
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Development ........................
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37.01.23
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Current
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General
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1,767,116.00
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7,563.50
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Special
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82,501.00
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14,068.99
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|
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Federal
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1,614,986.00
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397,020.39
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Non-Budgeted
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Total ...........
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3,464,603.00
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418,652.88
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Division of Economic Development .......
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37.01.24
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Current
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General
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1,633,920.00
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2,221.72
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Special
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113,000.00
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|
|
|
|
Federal
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|
|
171,000.00
|
32,067.57
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|
|
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Non- Budgeted
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|
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Total ...........
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|
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1,917,920.00
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34,956.90
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Community Development Admin.........
|
37.01.25
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Current
|
Special
Federal
|
|
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1,201,653.00
32,689.00
|
380,911.84
13,364.83
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|
|
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Non-Budgeted
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|
|
|
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Total ...........
|
|
|
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1,234,342.00
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394,276.67
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Division of Research ....................
|
37.01.26
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Current
|
General
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|
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298,991.00
|
7,172.73
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Special
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|
|
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Total ...........
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|
|
|
298,991.00
|
7,172.73
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Division of News and Publications .......
|
37.01.27
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Current
|
General
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|
|
444,145.00
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1,585.95
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|
|
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Special
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|
|
8,233.00
|
48.16
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Non- Budgeted
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|
|
|
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Total ...........
|
|
|
|
452,378.00
|
1,634.11
|
Community Development Admin.............
|
37.03.00
|
Current
|
Special
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
General
|
1,400.00
|
|
|
|
|
|
Prior
|
Federal
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5,279.91
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|
|
5,279.91
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|
|
Total ...........
|
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6,679.91
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5,279.91
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Division of Housing .........................
|
37.07.00
|
Prior
|
Federal
|
|
|
|
|
Maryland Historical Trust ...................
|
37.12.00
|
Prior
|
Federal
|
20,576.05
|
|
|
13,576.05
|
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