|
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
|
|
|
|
Federal
|
491 ,487 ,81*8
|
24,810,317
|
516,298,165
|
515,907,347
|
|
515,907,347
|
390,818
|
|
Total
|
|
|
1,130,456,768
|
22,072,689
|
1,152,529,457
|
1,152,028,491
|
|
1,152,028,491
|
500,966
|
|
Human Resources:
|
|
|
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
330101
|
General
|
2,301,750
|
781,136
|
3,082,886
|
3,072,919
|
5,300
|
3,078,219
|
4,667
|
|
|
|
Federal
|
905,626
|
226,483
|
1,132,109
|
1,040,330
|
1,960
|
l,042,290
|
89,819
|
|
Total
|
|
|
3,207,376
|
1,007,619
|
4,214,995
|
4,113,249
|
7,260
|
4,120,509
|
94,486
|
|
Social Services Administration
|
330200
|
General
|
92,397,650
|
(822,528)
|
91,575,122
|
90,919,674
|
205,795
|
91,125,469
|
449,653
|
|
|
|
Special
|
6,332,520
|
2,678,209
|
9,010,729
|
8,431,687
|
|
8,431,687
|
579,042
|
|
|
|
Federal
|
83,265,318
|
10,367,831
|
93,633,149
|
90,650,508
|
297,458
|
90,947,966
|
2,685,183
|
|
Total
|
|
|
181,995,488
|
12,223,512
|
194,219,000
|
190,001,869
|
503,253
|
190,505,122
|
3,713,878
|
|
Community Services Administration
|
330301
|
General
|
14,817,726
|
(728,755)
|
14,088,971
|
12,890,545
|
169,613
|
13,060,158
|
1,028,813
|
|
|
|
Special
|
1,079,119
|
2,500,000
|
3,579,119
|
3,336,263
|
|
3,336,263
|
242,856
|
|
|
|
Federal
|
27,139,649
|
586,055
|
27,725,704
|
22,091,257
|
158,551
|
22,249,808
|
5,475,896
|
|
Total
|
|
|
43,036,494
|
2,357,300
|
45,393,794
|
38,318,065
|
328,16^
|
38,646,229
|
6,747,565
|
|
Office of Child Care Licensing and Regulation
|
330401
|
General
|
5,732,316
|
509,376
|
6,241,692
|
6,215,948
|
6,052
|
6,222,000
|
19,692
|
|
|
|
Federal
|
|
21,575
|
21,575
|
21,569
|
|
21,569
|
6
|
|
Total
|
|
|
5,732,316
|
530,951
|
6,263,267
|
6,237,517
|
6,052
|
6,243,569
|
19,698
|
|
Office of Administration
|
330501
|
General
|
6,657,721
|
2,036,441
|
8,694,162
|
8,468,329
|
220,925
|
8,689,254
|
4,908
|
|
|
|
Federal
|
3,319,845
|
926,045
|
4,245,890
|
4,121,961
|
121,584
|
4,243,545
|
2,345
|
|
Total
|
|
|
9,977,566
|
2,962,486
|
12,940,052
|
12,590,290
|
342,509
|
12,932,799
|
7,253
|
|
Office of Information Management
|
330600
|
General
|
19,537,051
|
57,035
|
19,594,086
|
5,011,400
|
6,090,556
|
11,101,956
|
8,492,130
|
|
|
|
Federal
|
12,389,768
|
|
12,389,768
|
2,948,685
|
3,055,018
|
6,003,703
|
6,386,065
|
|
Total
|
|
|
31,926,819
|
57,035
|
31,983,854
|
7,960,085
|
9,145,574
|
17,105,659
|
14,878,195
|
|
Child Support Enforcement Administration
|
330800
|
General
|
6,039,417
|
(434,710)
|
5,604,707
|
5,604,224
|
|
5,604,224
|
483
|
|
|
|
Special
|
815,937
|
377,685
|
1,193,622
|
1,193,612
|
|
1,193,612
|
10
|
|
|
|
Federal
|
24,297,589
|
|
24,297,589
|
22,780,206
|
|
22,780,206
|
1,517,383
|
EXHIBIT B Continued
-111-
|
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