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Annual Report of the Comptroller, 1977
Volume 341, Page 84   View pdf image (33K)
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84

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

Maryland Historical Trust ...............

37.01.12

Current

General

 

201,048.00

(201,048.00)

 
     

Federal

       
     

Non-Budgeted

 

601,911.00

(601,911.00)

 
   

Prior

General

3,151.40

   

337.75

     

Federal

22,179.96

   

8,958.97

   

Total ..........

 

25,331.36

802,959.00

(802,959.00)

9,296.72

State Office of Minority Business

             

Enterprise ...........................

37.01.13

Current

General

 

19,071.00

(19,071.00)

 
     

Federal

 

114,423.00

(114,423.00)

 
   

Prior

General

716.37

     
   

Total ..........

 

716.37

133,494.00

(133,494.00)

 

Maryland Bicentennial Commission ......

37.01.17

Current

General

 

155,563.00

(155,563.00)

 
     

Special

 

44,000.00

(44,000.00)

 
     

Federal

 

135,000.00

(135,000.00)

 
     

Non-Budgeted

       
   

Prior

General

69,601.53

   

4,097.40

     

Special

11,671.07

   

8,811.82

     

Federal

68,864.57

   

8,529.60

   

Total ...........

 

150,137.17

334,563.00

(334,563.00)

21,438.82

Commission on Afro- American History
and Culture .........................

37.01.18

Current

General

 

77,375.00

(77,375.00)

 
     

Non-Budgeted

       
   

Prior

General

858.17

   

.05

   

Total ...........

 

858.17

77,375.00

(77,375.00)

.05

Division of News and Publications .......

37.01.19

Current

General

 

320,231.00

(320,231.00)

 
     

Non-Budgeted

       
   

Prior

General

5,785.66

   

1,239.66

   

Total ...........

 

5,785.00

320,231.00

(320,231.00)

1,239.00

Office of the Secretary ...................

37.01.21

Current

General

   

352,879.00

1,526.87

     

Special

   

607,460.00

87,076.19

     

Federal

   

337,284.00

116,851.00

     

Non-Budgeted

       
   

Total ...........

     

1,297,623.00

205,454.06

Division of Administrative Services ......

37.01.22

Current

General

   

626,517.00

450.51

     

Special

   

204,882.00

3,775.41

   

Total ...........

     

831,399.00

4,225.92

Division of Local and Regional

             

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

37.01.23

Current

General

   

1,767,116.00

7,563.50

     

Special

   

82,501.00

14,068.99

     

Federal

   

1,614,986.00

397,020.39

     

Non-Budgeted

       
   

Total ...........

     

3,464,603.00

418,652.88

Division of Economic Development .......

37.01.24

Current

General

   

1,633,920.00

2,221.72

     

Special

   

113,000.00

 
     

Federal

   

171,000.00

32,067.57

     

Non- Budgeted

       
   

Total ...........

     

1,917,920.00

34,956.90

Community Development Admin.........

37.01.25

Current

Special
Federal

   

1,201,653.00
32,689.00

380,911.84
13,364.83

     

Non-Budgeted

       
   

Total ...........

     

1,234,342.00

394,276.67

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

37.01.26

Current

General

   

298,991.00

7,172.73

     

Special

       
   

Total ...........

     

298,991.00

7,172.73

Division of News and Publications .......

37.01.27

Current

General

   

444,145.00

1,585.95

     

Special

   

8,233.00

48.16

     

Non- Budgeted

       
   

Total ...........

     

452,378.00

1,634.11

Community Development Admin.............

37.03.00

Current

Special

       
     

Federal

       
     

General

1,400.00

     
   

Prior

Federal

5,279.91

   

5,279.91

   

Total ...........

 

6,679.91

   

5,279.91

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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Annual Report of the Comptroller, 1977
Volume 341, Page 84   View pdf image (33K)
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