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62
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
|
Forwarded at
|
Original
|
Budget
|
Reversions
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|
Agency/Unit Name
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Code No
|
Prior Years
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|
Beginning of
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Budget
|
Amendments
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and
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|
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Programs
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|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Capital Programs Administration
|
30 01 02
|
Current
|
General
|
|
1,243,208 00
|
43,792 00
|
12553
|
|
|
|
|
Special
|
|
4,043,71400
|
272,518 00
|
305,582 95
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|
|
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Federal
|
|
284,80100
|
28,300 00
|
51,324 97
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
55,437 59
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|
|
1,649 73
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|
|
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Special
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7,261,771 87
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|
|
1,592,16284
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Federal
|
1,614 15
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|
|
5268
|
|
|
|
Total
|
|
7,318,823 61
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5,571,72300
|
344,610 00
|
1,960,898 70
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|
Fisheries Administration
|
300103
|
Current
|
General
|
|
772,41100
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10,375 00
|
21326
|
|
|
|
|
Special
|
|
2,641,855 00
|
220,767 00
|
586,885 86
|
|
|
|
|
Federal
|
|
409,827 00
|
38,744 00
|
19,904 89
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
1,344 00
|
|
|
|
|
|
|
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Special
|
511,78525
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|
|
240,821 91
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|
|
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Federal
|
18,755 03
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|
|
2,808 71
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|
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Total
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|
531,884 28
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3,824,093 00
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269,886 00
|
850,634 63
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|
Wildlife Administration
|
300104
|
Current
|
General
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|
51,834 00
|
61500
|
7023
|
|
|
|
|
Special
|
|
1,214,076 00
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95,51300
|
29,54108
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|
|
|
|
Federal
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|
560,88300
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235,624 00
|
49,861 18
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
General
|
5,88750
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|
|
1,04828
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|
|
|
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Special
|
39,00444
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|
|
10,277 88
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|
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Federal
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83,941 00
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6,736 54
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|
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Total
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128,832 94
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1,816,793 00
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331,652 00
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96,535 19
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Park Service
|
30 01 05
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Current
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General
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3,956,162 00
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123,10800
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|
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Special
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1,582,36600
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109,60300
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35,725 65
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|
|
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Non-Budgeted
|
|
|
|
|
|
|
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Prior
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General
|
73,13249
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|
|
1895
|
|
|
|
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Special
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174,917 76
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|
|
5,038 89
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|
|
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Total
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248,050 25
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5 538,528 00
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232,711 00
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40,783 49
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Forest Service
|
300106
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Current
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General
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|
1,698,973 00
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80,422 00
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18781
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|
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Special
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663,643 00
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105,987 00
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28,214 30
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|
|
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Federal
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533,614 00
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273,269 00
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24,566 14
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|
|
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Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
General
|
29,051 29
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|
|
32205
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|
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Special
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24,219 00
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6,108 26
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|
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Federal
|
87160
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34%
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|
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Total
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54,141 89
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2,896,230 00
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459,678 00
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59,433 52
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Natural Resources Police Force
|
30 01 07
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Current
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General
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2,850,679 00
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47,940 00
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1,107 81
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|
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|
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Special
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1,612,054 00
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12,514 00
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202,954 51
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|
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Federal
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113,35200
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324,910 00
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164,389 27
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|
|
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Prior
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Special
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43,702 35
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|
|
|
|
|
|
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Federal
|
43,062 64
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|
|
5,19964
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|
|
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Total
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|
86,764 99
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4,676,085 00
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385,364 00
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363,651 23
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Water Resources Administration
|
30 01 08
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Current
|
General
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|
2,642,663 00
|
109,33700
|
26673
|
|
|
|
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Special
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|
603,488 00
|
354,780 00
|
218,542 24
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|
|
|
|
Federal
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|
650,635 00
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466,68600
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54,09073
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|
|
|
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Non-Budgeted
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|
|
|
|
|
|
|
Prior
|
General
|
32,507 78
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|
|
9,781 62
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|
|
|
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Federal
|
9,804 79
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|
|
7,428 88
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|
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Total
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|
42,312 57
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3,896,786 00
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930,803 00
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290,11020
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|
Maryland Environmental Service
|
300109
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Current
|
General
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|
546,714 00
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26,431 00
|
7508
|
|
|
|
|
Special
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|
1,026,934 00
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50,00000
|
67,15587
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|
|
|
|
Federal
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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28,848 52
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|
|
74975
|
|
|
|
|
Special
|
23,713 50
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|
|
|
|
|
|
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Federal
|
2,634 66
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201%
|
|
|
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Total
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|
55,19668
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1,573,64800
|
76,431 00
|
68,18266
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|
Power Plant Siting Program
|
30 01 10
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Current
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Prior
|
Special
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985,986 43
|
|
|
|
|
|
|
|
Federal
|
25,341 79
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|
|
|
|
|
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Total
|
|
1,011,32822
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|
|
|
|
Maryland Geological Survey
|
30 01 11
|
Current
|
General
Special
|
|
823,375 00
103,000 00
|
70,836 00
171,72800
|
1,651 10
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
|
Non Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
45,884 22
|
|
|
79788
|
|
|
|
|
Special
|
135,21096
|
|
|
|
|
|
|
Total
|
|
181,095 18
|
926,375 00
|
242,564 00
|
2,44898
|
|
Maryland Geological Survey-
Bureau of Mines
|
30 01 12
|
Current
|
Non Budgeted
|
|
|
|
|
|
Maryland Environmental Trust
|
3001 13
|
Current
|
General
|
|
55,38400
|
6,870 00
|
2,73866
|
|
|
|
|
Non Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
1,305 00
|
|
|
|
|
|
|
Total
|
|
1,30500
|
55,38400
|
6,870 00
|
2,73856
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