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78
STATE OF MARYLAND
|
|
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Obligated
|
|
|
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|
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Balances
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|
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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
|
|
Police and Correctional Training Commission
|
350700
|
Current
|
General
|
|
260,18300
|
2,093 00
|
903
|
|
|
|
|
Special
|
|
28,911 00
|
|
23,13480
|
|
|
|
|
Non Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
289,094 00
|
2,09300
|
23,14383
|
|
Civil Defense and Disaster
|
|
|
|
|
|
|
|
|
Preparedness Agency
|
35 10 00
|
Current
|
General
|
|
288,445 00
|
(5,369 00)
|
750
|
|
|
|
|
Federal
|
|
823,34900
|
3,80000
|
20,325 07
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
155,18891
|
|
|
9,21486
|
|
|
|
|
Federal
|
291,901 94
|
|
|
59,398 96
|
|
|
|
Total
|
|
447,090 85
|
1,111,79400
|
(1,669 00)
|
88,946 39
|
|
Cnminal Injuries Compensation Board
|
35 11 00
|
Current
|
General
|
|
1,267,047 00
|
65,497 00
|
406
|
|
Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
Fire Marshall
|
351300
|
Current
|
General
|
|
554,441 00
|
64,554 00
|
4601
|
|
|
|
|
Federal
|
|
|
10,31300
|
5,770 17
|
|
|
|
|
Non Budgeted
|
|
|
|
|
|
|
|
Prior
|
Federal
|
2,31579
|
|
|
|
|
|
|
Total
|
|
2,31579
|
554,441 00
|
74,867 00
|
5,816 18
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
360101
|
Current
|
General
|
|
11,294,16200
|
571,62000
|
4,062 31
|
|
|
|
|
Special
|
|
191,061 00
|
4,20000
|
24,073 68
|
|
|
|
|
Federal
|
|
24,355,529 00
|
3,958,833 00
|
3,038,470 12
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
778,330 62
|
|
|
62,162 53
|
|
|
|
|
Federal
|
3,867,068 84
|
|
|
820,243 66
|
|
|
|
Total
|
|
4,645,399 46
|
35,840,752 00
|
4,534,653 00
|
3,949,012 30
|
|
Aid to Education
|
36 01 02
|
Current
|
General
|
|
562,596,836 00
|
(200,000 00)
|
|
|
|
|
|
Federal
|
|
98,591,089 00
|
9,949,580 00
|
150,000 00
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
7,760,362 00
|
|
|
28,292 72
|
|
|
|
|
Special
|
10,000 00
|
|
|
10,00000
|
|
|
|
|
Federal
|
39,137,648 91
|
|
|
924,21151
|
|
|
|
Total
|
|
46,908,010 91
|
651,187,92500
|
9,749,580 00
|
1,112,50423
|
|
State Aided Educational Institutions
|
36 01 03
|
Current
|
General
|
|
4,600,988 00
|
39,764 00
|
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
College Park Campus
|
36 02 01
|
Current
|
General
|
|
55,740,076 00
|
3,125,642 00
|
30
|
|
|
|
|
Special
|
|
62,042,580 00
|
3,226,740 00
|
2,171,33051
|
|
|
|
|
Federal
|
|
19.157,51900
|
8,318,230 00
|
1,473,53928
|
|
|
|
Prior
|
General
|
2,942,234 36
|
|
|
296,974 13
|
|
|
|
Total
|
|
2,942,234 36
|
136,940,175 00
|
14,670,612 00
|
3,941,844 22
|
|
Baltimore City Campus
|
36 02 02
|
Current
|
General
|
|
29,000,31200
|
2,623,437 00
|
|
|
|
|
|
Special
|
|
14,834,254 00
|
6,933,568 00
|
1,275,468 35
|
|
|
|
|
Federal
|
|
19,100,02800
|
(2,864,372 00)
|
34
|
|
|
|
Prior
|
General
|
231,364 40
|
|
|
|
|
|
|
Total
|
|
231,36440
|
62,934,594 00
|
6,692,623 00
|
1,275,468 69
|
|
University Hospital
|
36 02 03
|
Current
|
General
|
|
11,086,06100
|
(7,913,90200)
|
|
|
|
|
|
Special
|
|
49,522,562 00
|
7,491,591 00
|
189,021 49
|
|
|
|
|
Federal
|
|
2,555,083 00
|
4,486,074 00
|
44
|
|
|
|
Total
|
|
|
63,163,70600
|
4,063,763 00
|
189,021 93
|
|
Eastern Shore Campus
|
36 02 04
|
Current
|
General
|
|
3,261,439 00
|
158,890 00
|
|
|
|
|
|
Special
|
|
1,507,572 00
|
113,21400
|
160,590 07
|
|
|
|
|
Federal
|
|
1,531,200 00
|
841,23800
|
33,01361
|
|
|
|
Prior
|
General
|
129,012 22
|
|
|
13,65905
|
|
|
|
Total
|
|
129,012 22
|
6,300,211 00
|
1,113,342 00
|
197,262 73
|
|
Baltimore County Campus
|
36 02 05
|
Current
|
General
|
|
10,883,852 00
|
462,401 00
|
|
|
|
|
|
Special
|
|
6,979,039 00
|
151,14900
|
236,043 24
|
|
|
|
|
Federal
|
|
1,711,42000
|
1,015,000 00
|
193,868 40
|
|
|
|
Prior
|
General
|
456,435 67
|
|
|
3,226 17
|
|
|
|
Total
|
|
456,435 67
|
19,574,311 00
|
1,628,650 00
|
433,12781
|
|
University College
|
36 02 06
|
Current
|
Special
|
|
21,593,656 00
|
959,573 00
|
2,571,58262
|
|
|
|
|
Federal
|
|
1,580,39900
|
14,025 00
|
926,622 58
|
|
|
|
Total
|
|
|
23,174,05500
|
973,59800
|
3,497,205 20
|
|
Center for Environmental
|
|
|
|
|
|
|
|
|
and Estuarine Studies
|
36 02 07
|
Current
|
General
|
|
1,783,10500
|
87,278 00
|
|
|
|
|
|
Special
|
|
419,33300
|
1,78900
|
93,458 22
|
|
|
|
|
Federal
|
|
983,130 00
|
38,315 00
|
609,426 97
|
|
|
|
Prior
|
General
|
72,557 16
|
|
|
811 64
|
|
|
|
Total
|
|
72,557 16
|
3,185,56800
|
127,382 00
|
703,696 83
|
|
General University Expenses
|
36 02 08
|
Current
|
General
|
|
3,837,86200
|
29,824 00
|
8,710 89
|
|
|
|
|
Special
|
|
1,086,07200
|
74,741 00
|
130,71689
|
|
|
|
|
Non Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
68,919 08
|
|
|
8,653 95
|
|
|
|
Total
|
|
68,919 08
|
4,923,934 00
|
104,665 00
|
148,081 73
|
|
 |
