|
-104-
STATE OF MARYLAND
|
|
|
|
Comparison
For
|
of Budget Expenditures
the Fiscal Year
|
and Encumbrances
Ending June 30,
|
(a)
1990
|
|
|
|
|
|
Major Purpose or Function
|
|
Agency /Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
Special
|
25,076,851
|
253,441
|
25,330,292
|
7,918,508
|
16,982,553
|
24,901,061
|
429,231
|
|
Total
|
|
|
|
25,417,393
|
290,477
|
25,707,870
|
8,294,212
|
16,982,553
|
25,276,765
|
431,105
|
|
Natural Resources Police
|
|
300107
|
General
|
10,010,718
|
(40,992)
|
9,969,726
|
9,953,308
|
|
9,953,308
|
16,418
|
|
|
|
|
Special
|
1,942,686
|
172,209
|
2,114,895
|
2,004,197
|
38,593
|
2,042,790
|
72,105
|
|
|
|
|
Federal
|
1,020,700
|
536,272
|
1,556,972
|
1,553,597
|
|
1,553,597
|
3,375
|
|
Total
|
|
|
|
12,974,104
|
667,489
|
13,641,593
|
13,511,102
|
38,593
|
13,549,695
|
91,898
|
|
Water Resources Administration
|
|
300108
|
General
|
6,523,545
|
58,821
|
6,582,366
|
6,533,639
|
48,425
|
6,582,064
|
302
|
|
|
|
|
Special
|
1,215,941
|
(1,080)
|
1,214,861
|
585,171
|
121,278
|
706,449
|
508,412
|
|
|
|
|
Federal
|
1,738,001
|
1,133,155
|
2,921,156
|
1,849,220
|
631,043
|
2,430,263
|
440,893
|
|
Total
|
|
|
|
9,527,A87
|
1,190,896
|
10,718,383
|
8,968,030
|
800,746
|
9,768,776
|
949,607
|
|
Maryland Environmental Service
|
|
300109
|
Special
|
1,160,799
|
(39,762)
|
1,121,037
|
3,015
|
|
3,015
|
1,118,022
|
|
|
|
|
Federal
|
|
31,590
|
31,590
|
31,590
|
|
31,590
|
|
|
Total
|
|
|
|
1,160,799
|
(8,172)
|
1,152,627
|
34,605
|
|
34,605
|
1,118,022
|
|
Maryland Geological Survey
|
|
300111
|
General
|
2,991,596
|
(28,297)
|
2,963,299
|
2,304,791
|
459,710
|
2,76^,501
|
198,798
|
|
|
|
|
Special
|
202,540
|
112,867
|
315,407
|
309,024
|
|
309,024
|
6,383
|
|
|
|
|
Federal
|
|
17,000
|
17,000
|
13,286
|
|
13,286
|
3,714
|
|
Total
|
|
|
|
3,194,136
|
101,570
|
3,295,706
|
2,627,101
|
459,710
|
3,086,811
|
208,895
|
|
Tidewater Administration
|
|
300112
|
General
|
9,158,353
|
(10,653)
|
9,147,700
|
8,237,709
|
259,146
|
8,496,855
|
650,845
|
|
|
|
|
Special
|
12,109,535
|
904,679
|
13,014,214
|
5,892,821
|
4,107,987
|
10,000,808
|
3,013,406
|
|
|
|
|
Federal
|
2,321,022
|
3,274,162
|
5,595,184
|
4,774,397
|
815,737
|
5,590,134
|
5,050
|
|
Total
|
|
|
|
23,588,910
|
4,168,188
|
27,757,098
|
18,904,927
|
5,182,870
|
24,087,797
|
3,669,301
|
|
Maryland Environmental Trust
|
|
300113
|
General
|
350,231
|
(2,188)
|
348,043
|
346,004
|
2,000
|
348,004
|
39
|
|
|
|
|
Special
|
1,790
|
25,000
|
26,790
|
15,000
|
|
15,000
|
11,790
|
|
total
|
|
|
|
352,021
|
22,812
|
374,833
|
361,004
|
2,000
|
363,004
|
11,829
|
|
Forest, Park and Wildlife Service
|
|
300117
|
General
|
25,088,351
|
(181,628)
|
24,906,723
|
23,860,956
|
914,585
|
24,775,541
|
131,182
|
|
|
|
|
Special
|
11,384,221
|
796,621
|
12,180,842
|
10,911,862
|
438,815
|
11,350,677
|
830,165
|
|
|
|
|
Federal
|
1,080,570
|
406,071
|
1,486,641
|
1,184,139
|
|
1,184,139
|
302,502
|
/
EXHIBIT B Continued
|
 |
