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64
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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Maryland State Board of Well Drillers
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30 01 14
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Current
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General
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27,41500
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89900
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64103
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Energy and Coastal Zone Administration
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3001 15
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Current
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General
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502,491 00
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(63,888 00)
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21753
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|
|
|
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Special
Federal
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|
8,022,51500
1,083,18300
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496,493 00
1,003,400 00
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2,966,331 39
516,880 25
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Non-Budgeted
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Prior
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General
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2,80000
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Special
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1,819,731 90
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Federal
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311,32304
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02
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Total
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2,133,85494
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9,608,189 00
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1,436,005 00
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3,483,429 19
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Department of Chesapeake Bay Affairs
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300300
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Current
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Special
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|
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Prior
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Special
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428,881 87
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71,18600
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Total
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428,881 87
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71,18600
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AGRICULTURE
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Department of Agriculture
Office of the Secretary
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31 0101
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Current
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General
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4,762,14800
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257,782 00
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3,529 16
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|
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Special
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809,651 00
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109,904 00
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30,996 37
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Federal
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624,291 00
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338,300 00
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179,153 18
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Non-Budgeted
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Prior
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General
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48,311 36
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363
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|
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Special
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24,432 25
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2,030 00
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Federal
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121,761 95
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1,392 40
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Total
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194,505 56
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6,196,090 00
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705,986 00
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217,104 74
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Maryland State Apple Commission
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31 01 02
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Current
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Special
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11,88100
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3,86000
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5439
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Maryland State Fair Board
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31 01 03
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Current
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Special
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1,350,00000
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100,000 00
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15907
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State Tobacco Authonty
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31 01 04
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Current
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Special
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24,508 00
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1,26000
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73894
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State Tobacco Warehouse
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31 01 05
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Current
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Special
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18,758 00
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12,970 00
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5,88822
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Maryland Agricultural Commission
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31 01 06
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Current
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General
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40,897 00
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(1,071 00)
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1,630 89
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State Board of Veterinary Medical
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Examiners
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31 01 07
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Current
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General
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37,010 00
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1,252 00
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93584
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Non-Budgeted
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Total
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37,010 00
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1,25200
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93584
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HEALTH, HOSPITALS AND MENTAL HYGIENE
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Department of Health and Mental Hygiene
Office of the Secretary
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320101
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Current
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General
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10,415,769 00
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90,382 00
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2405
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Federal
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1,204,820 00
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902,611 00
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60,469 24
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Non-Budgeted
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Prior
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General
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113,459 87
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15,190 12
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Federal
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333,660 86
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56,717 28
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Total
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447,120 73
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11,620,58900
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992,993 00
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132,40069
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Local Health and Professional
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Support Administration
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32 01 03
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Current
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General
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20,468,423 00
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754,757 00
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144
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Special
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10,271,070 00
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600,00000
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492,358 00
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Federal
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2,110,03800
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Non Budgeted
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|
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Prior
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General
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452,50601
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31,497 59
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Total
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452,506 01
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32,849,531 00
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1,354,757 00
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523,857 03
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Preventive Medicine Administration
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32 01 04
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Current
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General
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5,641,424 00
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(608,920 00)
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1747
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Special
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50,00000
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|
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Federal
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10,886,606 00
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6,971,187 00
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135,381 76
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Non-Budgeted
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|
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Prior
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General
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417,301 60
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171,023 65
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Federal
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1,046,833 79
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400,102 45
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Total
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1,464,135 39
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16,528,030 00
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6,412,267 00
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706,525 33
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Medical Care Programs Administration
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32 01 05
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Current
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General
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175,690,743 00
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9,417,701 00
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4,054,032 50
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Special
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4,457,51100
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Federal
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126,663,670 00
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5,841,587 00
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1,145,570 61
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Non-Budgeted
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|
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|
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Prior
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General
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12,379,898 93
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54,793 52
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Federal
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10,208,984 07
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2,595,303 57
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Total
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22,588,883 00
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306,811,92400
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15,259,288 00
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7,849,700 20
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La bora tones Administration
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320106
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Current
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General
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3,744,224 00
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235,668 00
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1023
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Federal
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|
117,91900
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22,00000
|
20,300 93
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|
|
|
Prior
|
Federal
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8,340 00
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|
|
|
|
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Total
|
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8,340 00
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3,862,143 00
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257,668 00
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20,311 16
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Aged and Chronically 111 Services
|
|
|
|
|
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Administration
|
32 01 07
|
Current
|
General
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|
1,664,227 00
|
94,792 00
|
1718
|
|
|
|
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
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1,432,225 00
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609,017 00
|
108
|
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
Federal
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46,893 84
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|
|
8,416 26
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|
|
|
Total
|
|
46,893 84
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3,096,452 00
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703,809 00
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8,434 52
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Montebello Center
|
320108
|
Current
|
General
|
|
6,033,14800
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604,562 00
|
2623
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|
|
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|
Special
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8,696 00
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|
|
|
|
|
|
Federal
|
|
|
1,00000
|
46843
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