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56
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency/Unit
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency/Unit Name
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Code No
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Prior Years
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Beginning of
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Budget
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Amendments
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and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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State Administrative Board of
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Election Laws
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Election Laws Administration
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23 09 01
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Current
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General
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288,577 00
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6,696 00
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41863
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Non-Budgeted
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Prior
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General
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11,304 00
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16065
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Total
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11,304 00
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288,577 00
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6,69600
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57928
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Fair Campaign Financing Commission
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23 09 02
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Current
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General
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16,77000
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16,770 00
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Commission on Human Relations
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23 12 00
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Current
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General
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849,38900
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30,931 00
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68,942 84
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Federal
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368,749 00
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21,461 00
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Total
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1,218,13800
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30,931 00
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90,403 84
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Maryland Commission on the Capital City
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23 13 00
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Current
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General
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17,50000
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70935
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Maryland Wholesale Food Center Authority
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231400
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Current
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Non-Budgeted
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Maryland Veterans Commission
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231500
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Current
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General
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480,321 00
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1198
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Special
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67,950 00
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67,200 00
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Total
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548,271 00
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67,211 98
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Constitutional Convention Commission
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23 48 00
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Prior
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General
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39,01059
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FINANCIAL AND REVENUE
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ADMINISTRATION
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Comptroller of the Treasury
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Office of the Comptroller
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24 01 01
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Current
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General
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523,825 00
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85,72500
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10 11
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General Accounting Division
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24 01 02
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Current
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General
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1,216,987 00
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26,197 00
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46,982 48
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Non- Budge ted
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Prior
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General
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12,141 75
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Total
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12,141 75
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1,216,98700
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26,197 00
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46,982 48
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Bureau of Revenue Estimates
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24 01 03
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Current
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General
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50,96000
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1878200
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73508
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Income Tax Division
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2401 04
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Current
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General
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7,655,290 00
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255,560 00
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13,027 63
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Special
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5,760 45
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Non-Budgeted
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Prior
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General
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15200
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Total
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15200
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7,655,290 00
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261,32045
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13,027 63
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Retail Sales Tax Division
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24 01 05
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Current
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General
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3,298,524 00
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59,694 00
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78,839 87
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Special
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491,029 00
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6,00000
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1.523 80
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Non-Budgeted
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Prior
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Special
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35200
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Total
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35200
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3,789,553 00
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65,694 00
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80,363 67
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Alcohol and Tobacco Tax Division
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24 01 07
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Current
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General
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1,688,49200
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47,863 00
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117,285 12
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Special
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97,73800
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11,424 93
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Non-Budgeted
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Total
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1,786,23000
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47,863 00
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128,710 05
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Gasoline Tax Division
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24 01 08
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Current
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Special
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2,485,042 00
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250,307 00
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26,569 11
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Prior
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Special
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35,00000
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17,500 00
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Total
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35,00000
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2,485,042 00
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250,307 00
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44,069 11
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Central Payroll Bureau
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2401 09
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Current
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General
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1,011,03600
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21,43600
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26,858 84
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Non-Budgeted
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Total
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1011,03600
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21,436 00
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26,858 84
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Data Processing Division
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24 01 10
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Current
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General
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31,250 78
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Pnor
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General
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37,98927
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37,989 27
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Total
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37,989 27
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69,240 05
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Miscellaneous Revenue Division
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24 01 11
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Current
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General
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699,009 00
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46,221 00
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358,248 26
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Special
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165,355 00
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5,00000
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3,209 68
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Non-Budgeted
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Prior
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General
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28,639 00
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2,650 02
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Total
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28,63900
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864,364 00
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51,221 00
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364,107 96
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State Treasurer
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240200
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Current
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General
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1,994,620 00
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17,504 00
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253,886 59
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Non Budgeted
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Pnor
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General
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68,501 50
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1,841 12
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Total
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68,501 50
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1,994,620 00
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17,504 00
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255,72771
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State Department of Assessments
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|
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and Taxation
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24 03 00
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Current
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General
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36,775,607 00
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347,964 00
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21,795 48
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Special
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Non-Budgeted
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Pnor
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General
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754,851 76
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96,609 83
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Total
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754,851 76
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36,775,607 00
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347,964 00
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118,40531
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State Lottery Agency
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24 04 00
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Current
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Special
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12,410,18400
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4,988,753 00
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93,390 17
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|
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Non-Budgeted
|
|
|
|
|
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Prior
|
Special
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292,955 80
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|
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3,574 63
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Total
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292,955 80
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12,410,18400
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4,988,753 00
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96,96480
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