|
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
|
|
Total
|
|
|
37,553,142
|
1,021,064
|
38,574,206
|
35,956,957
|
1,353,400
|
37,310,357
|
1,263,849
|
|
Agriculture:
|
|
|
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
310111
|
General
|
3,572,820
|
269,632
|
3,842,452
|
3,453,534
|
62,650
|
3,516,184
|
326,268
|
|
|
|
Special
|
102,457
|
92,659
|
195,116
|
191,305
|
|
191,305
|
3,811
|
|
|
|
Federal
|
314,092
|
162,908
|
477 ,000
|
477,000
|
|
477,000
|
|
|
Total
|
|
|
3,989,369
|
525,199
|
4,514,568
|
4,121,839
|
62,650
|
4,184,489
|
330,079
|
|
Animal Health and Consumer Services
|
310112
|
General
|
6,281,054
|
227,330
|
6,508,384
|
6,425,268
|
|
6,425,268
|
83,116
|
|
|
|
Special
|
121,387
|
(814)
|
120,573
|
96,859
|
|
96,859
|
23,714
|
|
|
|
Federal
|
818,665
|
45,274
|
863,939
|
862,507
|
|
862,507
|
1,432
|
|
Total
|
|
|
7,221,106
|
271,790
|
7,492,896
|
7,384,634
|
|
7,384,634
|
106,262
|
|
Agricultural Development and Marketing
|
310113
|
General
|
1,730,320
|
7,232
|
1,737,552
|
1,737,502
|
|
1,737,502
|
50
|
|
|
|
Special
|
19,296,349
|
159,287
|
19,455,636
|
12,320,259
|
4,195,629
|
16,515,888
|
2, 939,748
|
|
|
|
Federal
|
52,438
|
69,707
|
122,145
|
97,262
|
|
97,262
|
24,883
|
|
Total
|
|
|
21,079,107
|
236,226
|
21,315,333
|
14,155,023
|
4,195,629
|
18,350,652
|
2,964,681
|
|
Plant Industries and Pest Management
|
310114
|
General
|
10,909,251
|
(5,284,931)
|
5,624,320
|
5,623,746
|
|
5,623,746
|
574
|
|
|
|
Special
|
2,108,601
|
456,965
|
2,565,566
|
2,409,983
|
|
2,409,983
|
155,583
|
|
|
|
Federal
|
1,700,209
|
522,065
|
2,222,274
|
2,122,349
|
|
2,122,349
|
99,925
|
|
Total
|
|
|
14,718,061
|
(4,305,901)
|
10,412,160
|
10,156,078
|
|
10,156,078
|
256,082
|
|
Office of Resource Conservation
|
310115
|
General
|
|
4,790,184
|
4,790,184
|
4,714,708
|
62,308
|
t,777,016
|
13,168
|
|
|
|
Special
|
|
78,000
|
78,000
|
71,615
|
|
71,615
|
6,385
|
|
Total
|
|
|
|
4,868,184
|
4,868,184
|
4,786,323
|
62,308
|
4,848,631
|
19,553
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
320101
|
General
|
1,277,497
|
43,305
|
1,320,802
|
1,320,802
|
|
1,320,802
|
|
|
Deputy Secretary for Operations
|
320301
|
General
|
19,067,170
|
2,689,132
|
21,756,302
|
21,756,302
|
|
21,756,302
|
|
|
|
|
Special
|
114,871
|
(25, 054)
|
89,817
|
80,425
|
|
80,425
|
9,392
|
|
|
|
Federal
|
3,718,592
|
326,856
|
4,047,448
|
3,920,702
|
|
3,920,702
|
126,746
|
EXHIBIT B Continued
-105-
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|
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