54

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION 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
Somerset County	22 01 69	Current	Non- Budgeted
Washington County	2201 71	Current	Non-Budgeted
Wicomico County	22 01 72	Current	Non-Budgeted
Baltimore City	22 01 74	Current	Non-Budgeted
Public Defender	220200	Current	General		6,538,112 00	226,036 00
			Non-Budgeted
		Prior	General	31 48
		Total		3148	6,538,11200	226,036 00
State Law Department	22 03 00	Current	General		2,533,928 00	198,429 00	611 86
			Federal			218,320 00	208,893 07
			Non- Budgeted
		Prior	General	42,10400
		Total		42,104 00	2,533,92800	416,74900	209,504 93
Maryland Tax Court	22 05 00	Current	General		166,258 00	8,12400	3,504 53
Workmen's Compensation Commission	220600	Current	General		1,977,71200	86.123 00	109
			Special		3,055 00	26,195 00	8,544 37
			Non- Budge ted
		Total			1.980,76700	111,31800	8,545 46
Public Service Commission	22 07 00	Current	General		2,413,203 00	59,122 00	296,720 86
			Non-Budgeted
		Prior	General	331,49652			150,952 10
		Total		331,496 52	2,413,203 00	59.122 00	447,672 96
EXECUTIVE AND ADMINISTRATIVE CONTROL
Executive Department.
Office of the Governor	23 01 01	Current	General		1,918,937 00	102,339 00	55,410 60
			Special		46,530 00		46,530 00
			Non Budgeted
		Prior	General	136,841 54			56,658 05
		Total		135,841 54	1,965,467 00	102,33900	158,59865
Commission on Law Enforcement and the
Administration of Justice	230102	Current	Generp"		630,239 00		4,161 40
			Federal		9,840,371 00	1,430,000 00	108,998 62
		Prior	General	695,942 95			89,548 83
			Federal	11,732,331 77			901,63603
		Total		12,428,274 72	10,470,610 00	1,430,00000	1,104,34488
Energy Policy Office	23 01 05	Current
State Library	23 01 06	Current	General		114,31900	5,024 00	183
			Non-Budgeted
		Total			114,319 00	5,024 00	183
Office on Aging	23 01 07	Current	General		3,484,123 00	(2,269,452 00)	132,247 80
			Special		150,000 00		150,000 00
			Federal		5,788,493 00	2,597,382 00	1,300,316 15
			Non-Budgeted
		Prior	General	239,734 07			140,221 44
			Federal	26,816 16			11,462 42
		Total		266,550 23	9,422,616 00	327,930 00	1,734,247 81
Division of State Documents
Maryland Register	23 01 09	Current	General		235,124 00	3,673 00	3,26802
			Special		91,75000		48,549 67
			Non-Budgeted
		Prior	General	50,00000
		Total		50,000 00	326,87400	3,673 00	51,817 69
Board of Public Works
Board of Public Works	23 05 01	Current	General		3,562,245 00	(2,546,91400)	360,621 45
			Non-Budgeted
		Prior	General	1,11980
		Total		1,11980	3,562,24500	(2,546,914 00)	360,621 45
Capital Appropriations	23 05 02	Current	General		5,839,100 00
		Prior	General	467,859 06
		Total		467,859 06	5,839,10000
Interagency Committee for
Public School Construction	23 05 03	Current	General		321,94200	7,77900	74,763 71
		Prior	General	17000			71 17
		Total		17000	321,94200	7,77900	74.834 88
Military Department	230800	Current	General		2,894,273 00	111,37700	55142
			Special		73,544 00	31,473 00
			Federal		806,703 00	139,353 00
		Prior	General	68,753 05			10500
		Total		68,753 05	3,774,520 00	282,203 00	65642