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72
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency/Unit Name
|
Agency/Unit
Code No
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
State Board of Physical Therapy Examiners
|
32 16 00
|
Current
|
General
|
|
13,57600
|
2,917 00
|
313
|
|
|
|
Prior
|
General
|
2,555 00
|
|
|
2,555 00
|
|
|
|
Total
|
|
2,555 00
|
13,57600
|
2,917 00
|
2,558 13
|
|
State Board of Examiners of Psychologists
|
32 17 00
|
Current
|
General
|
|
10,994 00
|
2,958 00
|
329
|
|
Anatomy Board of Maryland
|
32 1800
|
Current
|
General
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|
36,71700
|
11,82500
|
294
|
|
State Board of Podiatry Examiners
|
32 1900
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Current
|
General
|
|
6,389 00
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(29700)
|
285
|
|
Commission on Medical Discipline
|
32 20 00
|
Current
|
General
|
|
3,442 00
|
14,31700
|
238
|
|
Board of Examiners of Nursing
Home Administrators
|
322100
|
Current
|
General
|
|
30,165 00
|
3,13900
|
296
|
|
Commission on Kidney Disease
|
322200
|
Current
|
General
|
|
62500
|
(625 00)
|
|
|
Board of Examiners of Audiologists
|
|
|
|
|
|
|
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|
and Speech Pathotogists
|
322300
|
Current
|
General
|
|
7,12300
|
(741 00)
|
307
|
|
Commission on Heriditary Disorders
|
322500
|
Current
|
General
|
|
8,935 00
|
(832 00)
|
252
|
|
Developmental Disabilities Commission
|
322600
|
Current
|
Federal
|
|
494,387 00
|
|
10,472 82
|
|
|
|
Prior
|
Federal
|
359,306 80
|
|
|
6,02054
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|
|
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Total
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|
359,30680
|
494 387 00
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|
16,493 36
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|
State Board of Social Work Examiners
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322700
|
Current
|
General
|
|
8,707 00
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29,301 00
|
226
|
|
High Blood Pressure Commission
|
322800
|
Current
|
General
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17,86300
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(9,036 00)
|
207
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|
HUMAN RESOURCES
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Department of Human Resources
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|
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Office of the Secretary
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330101
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Current
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General
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124,18800
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13,31200
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6,550 74
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|
|
|
|
Federal
|
|
254,248 00
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(5,988 00)
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1,27460
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|
|
|
Pnor
|
Federal
|
|
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Total
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378,436 00
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7,32400
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7,825 34
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Social Services Administration
|
330200
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Current
|
General
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132,532,142 00
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2,930,828 00
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1,404 27
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|
|
|
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Special
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|
|
39,10000
|
9688
|
|
|
|
|
Federal
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|
143,103,355 00
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11,765,59000
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506,162 39
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
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Pnor
|
General
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13,55922
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|
|
11,912 19
|
|
|
|
|
Federal
|
|
|
|
|
|
|
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Total
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13,559 22
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275,635,497 00
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14,735,51800
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519,575 73
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State Manpower Planning Office
|
330301
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Current
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Federal
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9,472,683 00
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9,473,129 00
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1,114,951 73
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Non-Budgeted
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|
|
|
|
|
|
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Pnor
|
Federal
|
|
|
|
|
|
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Total
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9,472,683 00
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9,473,129 00
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1,114,95173
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Employment Security Administration
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330400
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Current
|
General
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1,091,30400
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(563,241 00)
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67,553 59
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|
|
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Federal
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25,276,924 00
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1,334,631 00
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1,645,397 11
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|
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Non-Budgeted
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Pnor
|
Federal
|
|
|
|
|
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Total
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26,368,228 00
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781,39000
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1,712,950 70
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Office of Administration
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33 05 01
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Current
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General
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1,904,22400
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148,106 00
|
31304
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|
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|
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Federal
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6,132,251 00
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(783,663 00)
|
24939
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|
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Non-Budgeted
|
|
|
|
|
|
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|
Pnor
|
General
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658 105 42
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|
|
57,648 76
|
|
|
|
|
Federal
|
|
|
|
|
|
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Total
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658,105 42
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8,036,475 00
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(635,557 00)
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58,211 19
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|
Office of Program Planning and
|
|
|
|
|
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|
|
Evaluation
|
330601
|
Current
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General
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|
977,697 00
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101,998 00
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5% 65
|
|
|
|
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Federal
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1,745,16400
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242,631 00
|
63,895 86
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Non-Budgeted
|
|
|
|
|
|
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Pnor
|
General
|
3,411 65
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|
|
67380
|
|
|
|
|
Federal
|
|
|
|
|
|
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Total
|
|
3,411 65
|
2,722,861 00
|
344,629 00
|
65,16631
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|
Office of Program Coordination
|
330701
|
Current
|
General
|
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1,215,48600
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(432,877 00)
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33,298 04
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|
|
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Special
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175,95000
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(67,950 00)
|
108,000 00
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|
|
|
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Federal
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|
782,016 00
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12,31300
|
431,072 35
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|
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Non Budgeted
|
|
|
|
|
|
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Pnor
|
General
|
86,44425
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|
|
26,493 73
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|
|
|
|
Federal
|
|
|
|
|
|
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Total
|
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86,44425
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2,173,45200
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(488,514 00)
|
598,864 12
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|
Maryland Office of Economic Opportunity
|
330800
|
Current
|
General
|
|
25,18300
|
31,24300
|
2,121 95
|
|
|
|
|
Federal
|
|
112,92900
|
6,410,871 00
|
1,536.31981
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
|
138,11200
|
6,442,11400
|
1,538,441 76
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation
Office of the Secretary
|
34 01 01
|
Current
|
General
|
|
1,076,310 00
|
72,56500
|
15,305 63
|
|
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