|
-102-
STATE OF MARYLAND
Comparision of Budget Expenditures and Encuabrances(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
|
|
Total
|
|
|
8,876,015
|
(50,325)
|
3,825,690
|
8,304,691
|
508,966
|
8,813,657
|
12,033
|
|
Multi-Service Centers
|
280304
|
General
|
3,934,991
|
(82,298)
|
3,852,693
|
3,760,342
|
92,350
|
3,852,692
|
1
|
|
Woodstock Center
|
280305
|
Federal
|
160,000
|
|
160,000
|
140,804
|
|
140,804
|
19,196
|
|
Office of Central Services:
|
|
|
|
|
|
|
|
|
|
|
Office of the Director
|
280401
|
General
|
3,174,017
|
(85,116)
|
3,088,901
|
3,088,898
|
|
3,088,898
|
3
|
|
|
|
Special
|
483,264
|
200,000
|
683,264
|
643,365
|
|
643,365
|
39,899
|
|
Total
|
|
|
3,657,281
|
114,884
|
3,772,165
|
3,732,263
|
|
3,732,263
|
39,902
|
|
Office of Real Estate
|
280501
|
General
|
1,806,462
|
48,915
|
1,855,377
|
1,855,375
|
|
1,855,375
|
2
|
|
Office of Telecommunications
|
280601
|
General
|
2,118,410
|
85,629
|
2,204,039
|
2,089,921
|
|
2,089,921
|
114,118
|
|
Office of Statewide Facilities Maintenance
|
280701
|
General
|
906,410
|
286,518
|
1,192,928
|
1,192,927
|
|
1,192,927
|
1
|
|
Transportation and Highways:
|
|
|
|
|
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
|
|
|
|
|
Secretary's Office
|
290101
|
Special
|
84,152,057
|
2,779,785
|
86,931,842
|
80,525,940
|
|
80,525,940
|
6,405,902
|
|
|
|
Federal
|
4,532,050
|
|
4,532,050
|
4,244,127
|
|
4,244,127
|
287,923
|
|
Total
|
|
|
88,684,107
|
2,779,785
|
91,463,892
|
84,770,067
|
|
84,770,067
|
6,693,825
|
|
Office of the Assistant Secretary for Management
|
|
|
|
|
|
|
|
|
|
|
Studies
|
290102
|
Special
|
236,955
|
44,409
|
281,364
|
265,554
|
600
|
266,154
|
15,210
|
|
Office of the Assistant Secretary for
|
|
|
|
|
|
|
|
|
|
|
Administration
|
290103
|
Special
|
30,613,273
|
(31,414)
|
30,581,859
|
28,433,520
|
|
28,433,520
|
2,148,339
|
|
|
|
Federal
|
106,800
|
78,431
|
185,231
|
152,543
|
|
152,543
|
32,688
|
|
Total
|
|
|
30,720,073
|
47,017
|
30,767,090
|
28,586,063
|
|
28,586,063
|
2,181,027
|
|
Debt Service Requirements
|
290104
|
Special
|
102,668,422
|
(33,305,377)
|
69,363,045
|
69,106,172
|
|
69,106,172
|
256,873
|
|
Transportation Revenue Sharing
|
290105
|
Special
|
25,146,240
|
(589,080)
|
24,557,160
|
22,282,913
|
|
22,282,913
|
2,274,247
|
|
Office of Assistant Secretary for Finance
|
290106
|
Special
|
|
2,244,210
|
2,244,210
|
2,244,209
|
|
2,244,209
|
1
|
|
State Highway Administration
|
290201
|
Special
|
826,463,504
|
9,555,540
|
836,019,044
|
817,594,422
|
|
817,594,422
|
18,424,622
|
EXHIBIT B Continued
|
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