|
|
|
|
|
Obligated
|
|
|
|
|
|
Balances
|
|
|
|
Current or
|
|
Forwarded
|
|
Agency /Unit
|
Agency /Unit
|
Prior Years
|
Fund
|
at Beginning of
|
|
|
Name
|
Programs
|
|
Fiscal Year
|
|
01.01.00
|
Public Debt
|
Current
|
Annuity Bond
|
|
|
02.01.00
|
Share of Franchise Tax on Ordinary Business Corporations
|
Current
|
Special
|
|
|
02.02.00
|
Share of Tax on Admissions
|
Current
|
Special
|
|
|
02.03.00
|
Snare of Gasoline Tax Fund
|
Current
|
Special
|
|
|
02.04.00
|
Share of Motor Vehicle Revenue
|
Current
|
Special
|
|
|
02.05.00
|
Share of Income Tax Paid By Resident Individuals
|
Current
|
Special
|
|
|
02.06.00
|
Share of Racing Revenue
|
Current
|
Special
|
|
|
02.07.00
|
Share of Motor Vehicle Taxes in Lieu of Personal Property Taxes
|
Current
|
Special
|
|
|
02.08.00
|
Reimbursement of Trial Magistrates' Expenses
|
Current
|
Special
|
|
|
02.09.00
|
Share of Alcoholic Beverages Excise Tax
|
Current
|
Special
|
|
|
02.10.00
|
Share of Tobacco Tax
|
Current
|
Special
|
|
|
02.11.00
|
Share of Franchise Tax on Net Earnings of Savings Banks and Building,
Savings and Loan Associations
|
Current
|
Special
|
|
|
02.12.00
|
Share of Unclaimed Abandoned Property
|
Current
|
Special
|
|
|
02.18.00
|
State Aid for Police Protection Fund
|
Current
|
General
|
|
|
02.14.00
|
State Grants to Subdivisions
|
Current
|
General
|
|
|
|
|
Prior
|
General
|
$ 345,233.40
|
|
|
|
Total
|
|
$ 345,233.40
|
|
02.16.00
|
Share of Highway User Revenue Fund
|
Current
|
Special
|
|
|
08.01.00
|
Employees' Retirement System of the State of Maryland
|
Current
|
General
|
|
|
|
|
|
Special
|
|
|
|
|
Prior
|
Special
|
$ 10,163.80
|
|
|
|
Total
|
|
$ 10,163.80
|
|
08.02.00
|
State Police Retirement System
|
Current
|
Special
|
|
|
04.01.00
|
General Assembly of Maryland
|
Current
Prior
|
General
General
|
$ 811,097.20
|
|
|
|
Total
|
|
$ 311,097.20
|
|
04.02.00
|
State Department of Legislative Reference
|
Current
Prior
|
General
General
|
$ 3,294.32
|
|
|
|
Total
|
|
$ 3,294 32
|
|
04.08.01
|
Department of Fiscal Services ? Administration
|
Current
|
General
|
|
|
04.08.02
|
Department of Fiscal Services ? Division of Budget Review
|
Current
|
General
|
|
|
04.08.03
|
Department of Fiscal Services ? Division of Fiscal Research
|
Current
|
General
|
|
|
04.08.04
|
Department of Fiscal Services ? Division of Audits
|
Current
|
General
|
|
|
04.04.00
|
Commissioners on Uniform State Laws
|
Current
|
General
|
|
|
05.02.00
|
|
Current
|
General
|
|
|
|
|
Prior
|
General
|
* 29,617.48
|
|
|
|
Total
|
|
$ 29,617 48
|
|
05.08.00
|
Municipal Court of Baltimore City
|
Current
Prior
|
Special
Special
|
$ 8,632.68
|
|
|
|
Total
|
|
$ 3,682.68
|
|
05.04.00
|
State Law Department
|
Current
Pnor
|
General
General
|
$ 16,837.94
|
|
|
|
Total
|
|
$16,887.94
|
|
05.06.00
|
State Library
|
Current
|
General
|
|
|
06.01.01
|
Executive Department ? Governor
|
Current
|
General
|
|
|
|
|
|
Federal
|
|
|
|
|
Prior
|
General
|
$ 151,780.29
|
|
|
|
|
Federal
|
9,994.87
|
|
|
|
Total
|
|
$ 161,725 16
|
|
06.01.02
|
Executive Department ? Management Audit
|
Current
|
General
|
|
|
06.01.08
|
Executive Department ? Criminal Injuries Compensation Board
|
Current
|
General
|
|
|
06.01.04
|
Executive Department ? Comprehensive Health Planning Agency
|
Current
|
Federal
|
|
|
06.01.05
|
Executive Department ? Commission on Law Enforcement and the
|
Current
|
General
|
|
|
|
Administration of Justice
|
|
Federal
|
|
|
|
|
Total
|
|
|
