|
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 Nauae
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
Federal
|
429,400,000
|
|
429,400,000
|
361,771,674
|
|
361,771,674
|
67,628,326
|
|
Total
|
|
|
1,255,863,504
|
9,555,540
|
1,265,419,044
|
1,179,366,096
|
|
1,179,366,096
|
86,052,948
|
|
State Railroad Administration
|
290301
|
Special
|
15,811,013
|
3,964,002
|
19,775,015
|
19,746,991
|
27,841
|
" 19,774,832
|
183
|
|
|
|
Federal
|
15,588,000
|
|
15,588,000
|
10,705,918
|
|
10,705,918
|
4,882,082
|
|
Total
|
|
|
31,399,013
|
3,964,002
|
35,363,015
|
30,452,909
|
27,841
|
30,480,750
|
4,882,265
|
|
Maryland Fort Administration
|
290400
|
Special
|
75,277,237
|
1,683,003
|
76,960,240
|
60,635,928
|
|
60,635,928
|
16,324,312
|
|
State Motor Vehicle Administration
|
290500
|
Special
|
72,571,534
|
8,340,036
|
80,911,570
|
74,118,097
|
|
74,118,097
|
6,793,473
|
|
|
|
Federal
|
180,925
|
|
180,925
|
133,341
|
|
133,341
|
47,584
|
|
Total
|
|
|
72,752,459
|
8,340,036
|
81,092,495
|
74,251,438
|
|
74,251,438
|
6,841,057
|
|
Mass Transit Administration
|
290801
|
Special
|
249,719,006
|
6,216,087
|
255,935,093
|
245,966,650
|
89,211
|
246,055,861
|
9,879,232
|
|
|
|
Federal
|
106,848,286
|
1,860,431
|
108,708,717
|
71,869,531
|
|
71,869,531
|
36,839,186
|
|
Total
|
|
|
356,567,292
|
6,076,518
|
364,643,810
|
317,836,181
|
89,211
|
317,925,392
|
46,718,418
|
|
State Aviation Administration
|
290900
|
Special
|
70,422,37ii
|
4,282,087
|
74,704,461
|
68,437,867
|
|
68,437,867
|
6,266,594
|
|
|
|
Federal
|
19,263,000
|
2,641,000
|
21,904,000
|
8,291,443
|
|
8,291,443
|
13,612,557
|
|
Total
|
|
|
89,685,37it
|
6,923,087
|
96,608,461
|
76,729,310
|
|
76,729,310
|
19,879,151
|
|
Natural Resources and Recreation:
|
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
300101
|
General
|
7,092,217
|
391,936
|
7,484,153
|
6,890,660
|
461,308
|
7,351,968
|
132,185
|
|
|
|
Special
|
3,627,953
|
285,429
|
3,913,382
|
3,622,423
|
220,200
|
3,842,623
|
70,759
|
|
|
|
Federal
|
107,353
|
58,351
|
165, 704
|
158,242
|
|
158,242
|
7,462
|
|
Total
|
|
|
10,827,523
|
735,716
|
11,563,239
|
10,671,325
|
681,508
|
11,352,833
|
210,406
|
|
Capital Programs Administration
|
300102
|
General
|
6,753,841
|
(55,422)
|
6,698,419
|
6,180,798
|
283,860
|
6,464,658
|
233,761
|
|
|
|
Special
|
39,243,709
|
(531)
|
39,243,178
|
34,473,331
|
409,625
|
34,882,956
|
4,360,222
|
|
|
|
Federal
|
2,627,807
|
(13,801)
|
2,614,006
|
826,278
|
l,324,308
|
2,150,586
|
463,420
|
|
Total
|
|
|
48,625,357
|
(69,754)
|
48,555,603
|
41,480,407
|
2,017,793
|
43,498,200
|
5,057,403
|
|
Boating Administration
|
300103
|
General
|
340,542
|
37 ,036
|
377,578
|
375,704
|
|
375,704
|
1,874
|
EXHIBIT B Continued
-103-
|
 |
