|
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1990
|
Major Purpose or Function
|
Agency /Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Office of the Secretary
|
260101
|
General
|
i.73,527
|
95,593
|
569,120
|
569,113
|
|
569,113
|
7
|
|
Assistant Secretary - Employee and Management
|
|
|
|
|
|
|
|
|
|
|
Services
|
260102
|
General
|
3,695,531
|
224,609
|
3,920,140
|
3,920,132
|
|
3,920,132
|
8
|
|
Bureau of Employee Services
|
260103
|
General
|
337,382
|
70,472
|
407,854
|
407,852
|
|
407,852
|
2
|
|
Assistant Secretary for Employee Services
|
260104
|
General
|
2,013,793
|
(205,998)
|
1,807,795
|
1,807,784
|
|
1,807,784
|
11
|
|
|
|
Special
|
112,600
|
|
112,600
|
53,693
|
|
53,693
|
58,907
|
|
Total
|
|
|
2,126,393
|
(205,998)
|
1,920,395
|
1,861,477
|
|
1,861,477
|
58,918
|
|
Salary Review
|
260107
|
General
|
500,000
|
(500,000)
|
|
|
|
|
|
|
Assistant Secretary - Administration
|
260108
|
General
|
5,772,906
|
(165,789)
|
5,607,117
|
5,607,111
|
|
5,607,111
|
6
|
|
Maryland State Retirement and Pension Systems
|
|
|
|
|
|
|
|
|
|
|
State Retirement Agency
|
261001
|
Special
|
7,496,707
|
411,000
|
7,907,707
|
7,117,982
|
51,106
|
7,169,088
|
738,619
|
|
Board of Trustees of the Maryland Teachers and State
|
|
|
|
|
|
|
|
|
|
|
Employees Supplemental Retirement Flan
|
261200
|
Special
|
324,910
|
110,931
|
435,841
|
319,721
|
3,350
|
323,071
|
112,770
|
|
State Planning:
|
|
|
|
|
|
|
|
|
|
|
Department of State Planning
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
270101
|
General
|
|
|
|
(5,571)
|
|
(5,571)
|
5,571
|
|
General Services:
|
|
|
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
280101
|
General
|
3,729,779
|
(122,044)
|
3,607,735
|
3,372,857
|
39,774
|
3,412,631
|
195,104
|
|
Office of Engineering and Construction:
|
|
|
|
|
|
|
|
|
|
|
Engineering and Construction
|
280201
|
General
|
5,425,242
|
(85,748)
|
5,339,494
|
5,225,992
|
113,500
|
5,339,492
|
2
|
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
|
|
|
|
|
|
Facilities Acquisition and Management
|
280301
|
General
|
547,339
|
34,499
|
581,838
|
581,837
|
|
581,837
|
1
|
|
Annapolis Public Building and Grounds
|
280302
|
General
|
10,516,061
|
144,800
|
10,660,861
|
10,313,925
|
346,936
|
10,660,861
|
|
|
Baltimore Public Buildings and Grounds
|
280303
|
General
|
8,759,642
|
(90,325)
|
8,669,317
|
8,160,350
|
508,966
|
8,669,316
|
1
|
|
|
|
Special
|
116,373
|
40,000
|
156,373
|
144,341
|
|
144,341
|
12,032
|
EXHIBIT B Continued
-101-
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