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82
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
|
Agency/Unit
|
Current or
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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
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|
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
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|
Morgan State University
|
361300
|
Current
|
General
|
|
8,572,651 00
|
362,859 00
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117,77148
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|
|
|
|
Special
|
|
7,462,734 00
|
597,966 00
|
123,065 75
|
|
|
|
|
Federal
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|
6,967,482 00
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126,994 00
|
1,183,37256
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|
|
|
|
Non Budgeted
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|
|
|
|
|
|
|
Prior
|
General
|
154,317 50
|
|
|
26,403 62
|
|
|
|
|
Special
|
3,415 66
|
|
|
3,41566
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|
|
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Total
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|
157,733 16
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23,002,867 00
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1,087,809 00
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1,453,029 07
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|
Maryland Public Broadcasting Commission
|
361500
|
Current
|
General
|
|
4,654,588 00
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140,11400
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40,37601
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|
|
|
|
Special
|
|
2,153,53200
|
981,883 00
|
110,91497
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Pnor
|
General
|
29,147 68
|
|
|
12,349 86
|
|
|
|
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Special
|
40,065 51
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|
|
|
|
|
|
Total
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|
69,213 19
|
6,808,120 00
|
1,121,997 00
|
163,640 84
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|
ECONOMIC AND COMMUNITY
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|
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DEVELOPMENT
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Department of Economic and Community
Development
|
|
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Office of the Secretary
|
37 01 01
|
Current
|
Federal
|
|
|
|
|
|
|
|
Pnor
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
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|
Community Development Administration
|
370103
|
Current
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Pnor
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
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Division of Market Development
|
37 01 04
|
Pnor
|
Federal
|
|
|
|
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Division of Research
|
37 01 06
|
Pnor
|
Federal
|
|
|
|
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|
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
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|
Office of the Secretary
|
37 01 21
|
Current
|
General
|
|
340,49400
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(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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