|
-106-
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
|
|
|
22,900,633
|
2,992,934
|
25,893,567
|
25,757,429
|
|
25,757,429
|
136,138
|
|
Office of the Chief Medical Examiner
|
320302
|
General
|
3,653,613
|
(7,768)
|
3,645,845
|
3,645,844
|
|
3,645,844
|
1
|
|
Deputy Secretary for Public Health Services
|
320601
|
General
|
1,179,835
|
618,291
|
1,798,126
|
1,798,125
|
|
1,798,125
|
1
|
|
|
|
Federal
|
221,729
|
(69,500)
|
152,229
|
141,652
|
|
141,652
|
10,577
|
|
Total
|
|
|
1,401,564
|
548,791
|
1,950,355
|
1,939,777
|
|
1,939,777
|
10,578
|
|
Local Health Administration
|
320602
|
General
|
49,944,615
|
11,552,215
|
61,496,830
|
61,496,828
|
|
61,496,828
|
2
|
|
|
|
Special
|
30,104,224
|
420,000
|
30,524,224
|
24,174,822
|
|
24,174,822
|
6,349,402
|
|
|
|
Federal
|
3,220,386
|
39,591,364
|
42, 811, 750
|
41,851,890
|
|
41,851,890
|
959,860
|
|
Total
|
|
|
83,269,225
|
51,563,579
|
134,832,804
|
127,523,540
|
|
127,523,540
|
7,309,264
|
|
Family Health Services
|
320603
|
General
|
13,200,786
|
(13,200,786)
|
|
|
|
|
|
|
|
|
Special
|
350,000
|
(350,000)
|
|
|
|
|
|
|
|
|
Federal
|
34,750,536
|
(34,750,536)
|
|
|
|
|
|
|
Total
|
|
|
48,301,322
|
(48,301,322)
|
|
|
|
|
|
|
AIDS Administration
|
320601*
|
General
|
4,133,587
|
(765,154)
|
3,368,433
|
3,368,196
|
|
3,368,196
|
237
|
|
|
|
Special
|
|
9,000
|
9,000
|
8,786
|
|
8,786
|
214
|
|
|
|
Federal
|
4,534,333
|
3,146,833
|
7,681,166
|
6,406,830
|
|
6,406,830
|
1,274,336
|
|
Total
|
|
|
8,667,920
|
2,390,679
|
11,058,599
|
9,783,812
|
|
9,783,812
|
1,274,787
|
|
Aged and Chronically Ill Services:
|
|
|
|
|
|
|
|
|
|
|
Montebello Center
|
320902
|
General
|
18,975,423
|
|
18,975,423
|
18,975,423
|
|
18,975,423
|
|
|
Western Maryland Center
|
320903
|
General
|
12,404,003
|
19,903
|
12,423,906
|
12,423,665
|
|
12,423,665
|
241
|
|
|
|
Special
|
1,269,375
|
8,000
|
1,277,375
|
759,442
|
|
759, 4A2
|
517,933
|
|
|
|
Federal
|
|
12,500
|
12,500
|
10,141
|
|
10,141
|
2,359
|
|
Total
|
|
|
13,673,378
|
40,403
|
13,713,781
|
13,193,248
|
|
13,193,248
|
520,533
|
|
Deer's Head Center
|
320904
|
General
|
10,736,004
|
35,859
|
10,771,863
|
10,771,861
|
|
10,771,861
|
2
|
|
|
|
Special
|
1,412,569
|
309,038
|
1,721,607
|
1,719,936
|
|
1,719,936
|
1,671
|
|
Total
|
|
|
12,148,573
|
344,897
|
12,493,470
|
12,491,797
|
|
12,491,797
|
1,673
|
EXHIBIT B Continued
|
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