60

STATE OF MARYLAND

				Obligated
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
Office of Engineering and Construction Design and Construction	28 02 01	Current	General		2,023,500 00	170,452 00	19,677 94
			Special		303,046 00		17,447 56
			No n- Budge ted
		Pnor	General	3,691 84			449
		Total		3,691 84	2,326,546 00	170,452 00	37,12999
Annapolis Public Buildings and Grounds	28 02 02	Current	General		3,862,41800	(39,843 00)	38,739 58
			Non-Budgeted
		Prior	General	79,45088			1,79380
		Total		79,450 88	3,86241800	(39,843 00)	40,533 38
Baltimore Public Buildings and Grounds	28 02 03	Current	General		2,984,808 00	80,524 00	5,088 38
			Non- Budgeted
		Pnor	General	205,079 00			3,959 29
		Total		205,079 00	2,984,808 00	80,524 00	9,047 67
Office of Central Services
Office of the Director	280401	Current	General		1,175,01400	86,760 00	7512
			Non-Budgeted
		Prior	General	6,740 70			5000
		Total		6,740 70	1,175,01400	86,760 00	125 12
Hall of Records Commission	280402	Current	General		525,203 00	41,281 00	20,575 32
			Federal			52,852 00	28,634 38
		Prior	General	18,000 00
		Total		18,000 00	525,203 00	94,133 00	49,209 70
TRANSPORTATION AND HIGHWAYS
Department of Transportation
Office of the Secretary	29 01 01	Current	Special		148,907,705 00	(9,678,046 00)	26,275,901 21
			Federal		5,173,24800	2,504,072 00	5,548,992 05
			Non-Budgeted
		Pnor	Special	1,074,580 94			268,657 21
		Total		1,074,580 94	154,080,953 00	(7,173,974 00)	32,093,550 47
Operating Services Center	29,01 02	Current	Special		10,219,016 00	322,435 00	2,740,413 41
			Federal		482,146 00
		Pnor	Special	140,545 34
		Total		140,545 34	10,701,162 00	322,435 00	2,740,41341
State Highway Administration	29 02 01	Current	Special		449,608,640 00	10,213,384 00	121,849,948 41
			Non-Budgeted
		Prior	Special	14,925,922 24			18,791 71
		Total		14,925,922 24	449,608,640 00	10,213,38400	121,868,740 12
Maryland Port Administration	290400	Current	Special		27,562,787 00	4,949,665 00	1,116,91145
			Federal		1,765,00000	18,500 00	591,450 35
			Non-Budgeted
		Pnor	Special	27,805 59			15,00000
			Federal
		Total		27,805 59	29,327,787 00	4,968,165 00	1,723,361 80
State Motor Vehicle Administration	290500	Current	Special		27,722,805 00	1,040,464 00	173,086 37
			Federal			251,797 00	41,608 80
			Non-Budgeted
		Pnor	Special	1,104,257 04
			Federal	51480
		Total		1,104,771 84	27,722,805 00	1,292,261 00	214,695 17
Mass Transit Administration	29 08 01	Current	Special		86,180,303 00	(9,947,405 00)	4,284,714 98
			Federal		121,594,72000	(29,250,000 00)	29,914,118 39
			Non-Budgeted
		Pnor	Special	1,403,701 20			56,079 84
			Federal	4,217,603 71			6,522 26
		Total		5,621,30491	207,775,023 00	(39,197,405 00)	34,261,435 47
State Aviation Administration	290900	Current	Special		22,668,575 00	2,766,673 00	57,811 23
			Federal		2,564,000 00	2,450,000 00
			Non-Budgeted
		Pnor	Special	1,649,258 68			86,005 16
			Federal	34,029 25
		Total		1,683,287 93	25,232,575 00	5,216,673 00	143,816 39
Special Vehicles Use of Toll Facilities	29 10 03	Current	Special
NATURAL RESOURCES AND RECREATION
Department of Natural Resources Office of the Secretary	300101	Current	General		2,437,456 00	272,775 00	1,225 10
			Special		971,30400	110,12200	43,963 18
			Federal		114,06700	7,957 00	1,30917
			Non-Budgeted
		Pnor	General	5,827 60			9600
			Special	3,176 00			84400
		Total		9,00360	3,522,827 00	390,854 00	47,437 45