|
-112-
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
|
|
|
31,152,943
|
(57,025)
|
31,095,913
|
29,578,042
|
|
29,578,042
|
1,517,876
|
|
Income Maintenance Administration
|
330900
|
General
|
295,430,066
|
(8,415,807)
|
287,014,259
|
286,790,552
|
172,953
|
286,963,505
|
50,754
|
|
|
|
Special
|
31,373,675
|
947,140
|
32,320,815
|
8,407,859
|
|
8,407,859
|
23,912,956
|
|
|
|
Federal
|
193,678,235
|
(2,808,986)
|
190,869,249
|
179,237,976
|
1,316,950
|
180,554,926
|
10,314,323
|
|
Total
|
|
|
520,481,976
|
(10,277,653)
|
510,204,323
|
474,436,387
|
1,489,903
|
475,926,290
|
34,278,033
|
|
Licensing and Regulation:
|
|
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
340101
|
General
|
5,052,460
|
299,704
|
5,352,164
|
5,352,154
|
|
5,352,154
|
10
|
|
State Insurance Division
|
340201
|
General
|
7,137,736
|
152,745
|
7,290,481
|
7,290,470
|
|
7,290,470
|
11
|
|
|
|
Special
|
224,849
|
75,000
|
299,849
|
251,336
|
|
251,336
|
43,513
|
|
Total
|
|
|
7,362,585
|
227,745
|
7,590,330
|
7,541,806
|
|
7,541,806
|
48,524
|
|
Division of Financial Regulation:
|
|
|
|
|
|
|
|
|
|
|
Division of Financial Regulation
|
340301
|
General
|
3,794,386
|
(68,126)
|
3,726,260
|
3,726,258
|
|
3,726,258
|
2
|
|
Maryland Deposit Insurance Fund Corporation
|
340302
|
General
|
514,318
|
(145,340)
|
368,978
|
368,978
|
|
368,978
|
|
|
|
|
Special
|
250,000
|
184,155,000
|
184,405,000
|
181,355,927
|
|
181,355,927
|
3,O49,073
|
|
Total
|
|
|
764,318
|
184,009,660
|
184,773,978
|
181,724,905
|
|
181,724,905
|
3,049,073
|
|
Division of Labor and Industry
|
340401
|
General
|
6,304,562
|
355,883
|
6,660,445
|
6,660,438
|
|
6,660,438
|
7
|
|
|
|
Federal
|
3,737,866
|
|
3,737,866
|
3,132,161
|
|
3,132,161
|
605,705
|
|
Total
|
|
|
10,042,428
|
355,883
|
10,398,311
|
9,792,599
|
|
9,792,599
|
605,712
|
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
|
|
|
Division of Racing
|
340501
|
General
|
970,730
|
78,741
|
1,049,471
|
1,049,470
|
|
1,049.470
|
1
|
|
|
|
Special
|
1,843,720
|
286,000
|
2,134,720
|
2,134,718
|
|
2,134,718
|
2
|
|
Total
|
|
|
2,819,450
|
364,741
|
3,184,191
|
3,184,188
|
|
3,184,188
|
3
|
|
Division of Occupational and Professional Licensing:
|
|
|
|
|
|
|
|
|
|
|
Office of Occupational and Professional Licensing
|
340601
|
General
|
4,139,145
|
(150,000)
|
3,989,145
|
3,897,700
|
2,600
|
3,900,300
|
88,845
|
|
|
|
Special
|
575,682
|
487.500
|
1,063,182
|
801,214
|
|
801,214
|
261,968
|
EXHIBIT B Continued
|
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