58

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency/Unit Name	Code No	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning Office of the Secretary	2501 01	Current	General		241,842 00	(42,395 00)	4,16994
		Prior	General	74099
		Total		74099	241,842 00	(42,395 00)	4,169 94
Division of Administration	2501 02	Current	General		1,012,72200	(25,773 00)	1,989 55
			Non-Budgeted
		Prior	General	8,719 73
		Total		8,71973	1,012,722 00	(25,773 00)	1,989 55
Division of Budget Analysis	25,01 03	Current	General		566,51900	(49,43800)	7,328 62
		Prior	General	88791
		Total		887 91	566,519 00	(49,438 00)	7,328 62
Division of Management Analysis
and Audits	25 01 04	Current	General		315,56700	78,398 00	2,639 22
Division of Management Information
Systems	25 01 05	Current	General		331,214 00	119,802 00	1,331 18
		Prior	General	2,00000
		Total		2,00000	331,214 00	119,802 00	1,331 18
Data Processing Center? Baltimore	2501 06	Current	General				20,336 38
PERSONNEL ADMINISTRATION, RETIREMENT
EMPLOYEE RELATIONS
Department of Personnel
Office of the Secretary	260101	Current	General		1,957,07900	177,775 00	220,077 69
		Current	Federal			38,500 00	2,201 36
		Total			1,957,07900	216,27500	222,279 05
Personnel Administration	26,01 02	Current	General		1,771,19800	214,252 00	4,592 97
			Federal		24,00000		15,007 05
			Non-Budgeted
		Total			1,795,198 00	214,252 00	19,600 02
Board of Ethics	26 01 03	Current	General		14,550 00	11,33600	13285
Salary Review	26 01 04	Current	General		30,576,231 00	(30,352,251 00)	223,980 00
Personnel Benefits Contributions	26 01 05	Current	General		111055,27500	1,002,15600	7,207,300 79
		Current	Special		353,73700	35,700 00	29306
		Prior	General	200,000 00
		Total		200,000 00	11.1,409,012 00	1,037,856 00	7,207,593 85
Employees' Retirement System of
the State of Mary land	260300	Current	General		37,339,231 00	183,030 00	7,819 53
			Special		110,00000	36,224 00	46
		Total			37,449,231 00	219,254 00	7,81999
Maryland Teachers Retirement System	2604 00	Current	General		108,653,61500		38370
State Police Retirement System	260500	Current	General		3,647,383 00
Judges' Pensions	260600	Current	General		1,622,629 00
Commissioners of the State
Accident Fund	26 07 00	Current	General		1,122,33700	307,928 00	19,371 66
			Non-Budgeted
		Total			1,122,33700	307,928 00	19,37166
STATE PLANNING
Department of State Planning
Office of the Secretary	27 01 01	Current	General		659,561 00	(6,63800)	44,598 62
			Federal		76,573 00		31,263 93
		Prior	General	437 98
		Total		43798	736,134 00	(6,638 00)	75,862 55
State and Local Planning	27 01 02	Current	General		1,238,320 00	69,276 00	16,05900
			Federal		538 491 00	139,00000	69,580 69
			Non Budgeted
		Prior	Federal	19,772 28			3,70000
		Total		19,77228	1,776.811 00	208,276 00	89,339 69
Regional Planning Council	27 01 03	Current	General		183,57600	3 676 00	11,311 21
			Special		388,17100	139,925 00	117,44740
			Federal		1,556,382 00	391,82800	130,028 34
			Non-Budgeted
		Prior	Federal
		Total			2,128,12900	535,429 00	258,78695
GENERAL SERVICES
Department of General Services
Office of the Secretary	28 01 01	Current	General		842,829 00	32,31300	1,19837
			Non-Budgeted
		Prior	General	37,50382			8,720 15
		Total		37,503 82	842,829 00	3231300	9,918 52