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Annual Report of the Comptroller, 1978
Volume 342, Page 82   View pdf image (33K)
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82

STATE OF MARYLAND

 

     

Obligated

     
       

Balances

     

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

State Board for Higher Education

360900

Current

General

 

6,414,51500

28,227 00

16,790 49

     

Federal

 

45,000 00

403,912 00

69,202 15

     

Non-Budgeted

       
   

Prior

General

46,200 00

     
     

Federal

174,477 02

   

58

   

Total

 

220,677 02

6,459,515 00

432,13900

86,993 22

Maryland Higher Education Loan Corporation

361000

Current

General

 

753,477 00

4,84000

56,00625

     

Special

 

50,00000

 

50,00000

     

Non Budgeted

       
   

Total

   

803,477 00

4,84000

105,006 25

Maryland State Advisory Council on

             

Vocational-Technical Education

361100

Current

General

 

16,735 00

10,68600

2,48447

     

Federal

 

82,217 00

4,939 00

8,26846

   

Total

   

98,952 00

15,526 00

10,752 93

State Board for Community Colleges

361200

Current

General

 

46,162,448 00

10,37200

1,310,09921

     

Federal

 

150,00000

 

30,771 90

     

Non Budgeted

       
   

Total

   

46,312,448 00

10,372 00

1,340,871 11

Morgan State University

361300

Current

General

 

8,572,651 00

362,859 00

117,77148

     

Special

 

7,462,734 00

597,966 00

123,065 75

     

Federal

 

6,967,482 00

126,994 00

1,183,37256

     

Non Budgeted

       
   

Prior

General

154,317 50

   

26,403 62

     

Special

3,415 66

   

3,41566

   

Total

 

157,733 16

23,002,867 00

1,087,809 00

1,453,029 07

Maryland Public Broadcasting Commission

361500

Current

General

 

4,654,588 00

140,11400

40,37601

     

Special

 

2,153,53200

981,883 00

110,91497

     

Non-Budgeted

       
   

Pnor

General

29,147 68

   

12,349 86

     

Special

40,065 51

     
   

Total

 

69,213 19

6,808,120 00

1,121,997 00

163,640 84

ECONOMIC AND COMMUNITY

             

DEVELOPMENT

             

Department of Economic and Community
Development

             

Office of the Secretary

37 01 01

Current

Federal

       
   

Pnor

Federal

       
   

Total

         

Community Development Administration

370103

Current

Special

       
     

Federal

       
   

Pnor

Federal

       
   

Total

         

Division of Market Development

37 01 04

Pnor

Federal

       

Division of Research

37 01 06

Pnor

Federal

       

Maryland Industrial Development
Financing Authority

370106

Current

Non-Budgeted

       

Maryland Historical Trust

37 01 12

Pnor

Federal

1,00000

     

Maryland Bicentennial Commission

37 01 17

Pnor

General

45000

   

45000

     

Special

1,19500

   

1,19500

     

Federal

9,279 28

   

9,279 28

   

Total

 

10,924 28

   

10,924 28

Office of the Secretary

37 01 21

Current

General

 

340,49400

(17,489 00)

3974

     

Special

 

624,764 00

54,832 00

61,466 07

     

Federal

 

83,76600

279,467 00

24,704 01

     

Non Budgeted

       
   

Pnor

General

62800

   

50000

     

Special

90670

   

12850

     

Federal

1500

   

1500

   

Total

 

1,549 70

1,049,014 00

316,810 00

86,853 32

Division of Administrative Services

37 01 22

Current

General

 

682,091 00

14,191 00

542

     

Special

 

164,053 00

11,60000

1685

   

Pnor

General

2,277 32

   

1,203 89

     

Special

7980

   

7980

   

Total

 

2,357 12

846,144 00

25,791 00

1,305 96

Division of Local and

             

Regional Development

37 01 23

Current

General

 

1,609,50300

93,391 00

2638

     

Special

 

34,393 00

50,070 00

224

     

Federal

 

915,777 00

420,778 00

60,105 19

     

Non-Budgeted

       
   

Pnor

General

70,955 70

   

1,43904

     

Federal

160,985 02

   

68,37442

   

Total

 

231,940 72

2,559,67300

564,239 00

129,946 27

 

 

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Annual Report of the Comptroller, 1978
Volume 342, Page 82   View pdf image (33K)
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