|
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
|
|
|
4,714,827
|
337,500
|
5,052,327
|
4,698,914
|
2,600
|
4,701,514
|
350,813
|
|
Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
350101
|
General
|
34,296,622
|
(4,953,366)
|
29,343,256
|
28,197,986
|
290,423
|
28,488,409
|
854,647
|
|
|
|
Special
|
9,579,549
|
300,861
|
9,880,410
|
9,765,173
|
115,150
|
9,880,323
|
87
|
|
|
|
Federal
|
|
225,107
|
225,107
|
208,113
|
|
208,113
|
16,994
|
|
Total
|
|
|
43,876,171
|
(4,427,398)
|
39,448,773
|
38,171,272
|
405,573
|
38,576,845
|
871,928
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
350201
|
General
|
24,02^,105
|
(8,235,445)
|
15,788,660
|
15,099,345
|
679,641
|
15,778,986
|
9,674
|
|
|
|
Federal
|
|
24,834
|
24,834
|
|
|
|
24,834
|
|
Total
|
|
|
24,024,105
|
(8,210,611)
|
15,813,494
|
15,099,345
|
679,641
|
15,778,986
|
34,508
|
|
Maryland House of Correction
|
350202
|
General
|
25,461,610
|
1,581,38*
|
27,042,994
|
26,543,575
|
426,320
|
26,974,895
|
68,099
|
|
|
|
Special
|
500,200
|
210,000
|
710,200
|
705,171
|
|
705,171
|
5,029
|
|
Total
|
|
|
25,961,810
|
1,791,384
|
27,753,194
|
27,253,746
|
426,320
|
27,680,066
|
73,128
|
|
Maryland Penitentiary
|
350203
|
General
|
23,830,091
|
417,900
|
24,247,991
|
24,247,991
|
|
24,247,991
|
|
|
|
|
Special
|
370,200
|
110,000
|
480,200
|
480,163
|
|
480,163
|
37
|
|
Total
|
|
|
2^,200,291
|
527 ,900
|
24,728,191
|
24,728,154
|
|
24,728,154
|
37
|
|
Maryland Correctional Institution - Hagerstown
|
350204
|
General
|
25,102,411
|
1,994,441
|
27,096,852
|
27,006,851
|
90,000
|
27,096,851
|
1
|
|
|
|
Special
|
437,357
|
287,678
|
725,035
|
724,785
|
|
724,785
|
250
|
|
Total
|
|
|
25,539,768
|
2,282,119
|
27,821,887
|
27,731,636
|
90,000
|
27,821,636
|
251
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women - Jessup
|
350205
|
General
|
9,646,181
|
(113,907)
|
9,532,274
|
9,532,274
|
|
9,532,274
|
|
|
|
|
Special
|
290,500
|
190,000
|
480,500
|
454,039
|
|
454,039
|
26,461
|
|
Total
|
|
|
9,936,681
|
76,093
|
10,012,774
|
9,986,313
|
|
9,986,313
|
26,461
|
|
Maryland Correctional Pre-Release System
|
350206
|
General
|
25,533,375
|
1,087,358
|
26,620,733
|
26,365,835
|
14,048
|
26,379,883
|
240,850
|
|
|
|
Special
|
1,601,900
|
497,000
|
2,098,900
|
2,056,130
|
|
2,056,130
|
42,770
|
|
Total
|
|
|
27,135,275
|
1,584,358
|
28,719,633
|
28,421,965
|
14,048
|
28,436,013
|
283,620
|
EXHIBIT B Continued
-113-
^
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