|
-114-
STATE OF MARYLAND
Comparison 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
|
|
Baltimore City Correctional Center
|
350207
|
General
|
4,504,223
|
606,301
|
5,110,524
|
5,110,524
|
|
5,110,524
|
|
|
|
|
Special
|
273
|
|
273
|
273
|
|
273
|
|
|
Total
|
|
|
4,504,496
|
606,301
|
5,110,797
|
5,110,797
|
|
5,110,797
|
|
|
Central Laundry Pre-Release Unit
|
350208
|
General
|
2,212,774
|
402,532
|
2,615,306
|
2,194,370
|
|
2,194,370
|
420,936
|
|
State Use Industries
|
350209
|
General
|
|
|
|
(1,190)
|
|
(1,190)
|
1,190
|
|
|
|
Special
|
16,538,228
|
543,790
|
17,082,018
|
17,011,008
|
71,010
|
17,082,018
|
|
|
Total
|
|
|
16,538,228
|
543,790
|
17,082,018
|
17,009,818
|
71,010
|
17,080,828
|
1,190
|
|
Maryland Correctional Institution - Jessup
|
350210
|
General
|
17,996,155
|
(913,761)
|
17,082,394
|
16,911,633
|
22,806
|
16,934,439
|
147,955
|
|
|
|
Special
|
348,700
|
127 ,000
|
475,700
|
436,286
|
|
436,286
|
39,414
|
|
Total
|
|
|
18,344,855
|
(786,761)
|
17,558,094
|
17,347,919
|
22,806
|
17,370,725
|
187,369
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
|
|
|
Classification Center
|
350211
|
General
|
17,963,776
|
409,007
|
18,372,783
|
18,217,962
|
67 ,970
|
18,285,932
|
86,851
|
|
|
|
Special
|
210,000
|
25,000
|
235,000
|
234,831
|
|
234,831
|
169
|
|
Total
|
|
|
18,173,776
|
434,007
|
18,607,783
|
18,452,793
|
67,970
|
18,520,763
|
87,020
|
|
Maryland Correctional Training Center
|
350212
|
General
|
24,887,671
|
3,240,280
|
28,127,951
|
28,127,950
|
|
28,127,950
|
1
|
|
|
|
Special
|
630,703
|
473,492
|
1,104,195
|
1,104,194
|
|
1,104,194
|
1
|
|
Total
|
|
|
25,518,374
|
3,713,772
|
29,232,146
|
29,232,144
|
|
29,232,144
|
2
|
|
Roxbury Correctional Institution
|
350214
|
General
|
17,126,854
|
1,692,420
|
18,819,274
|
18,819,273
|
|
18,819,273
|
1
|
|
|
|
Special
|
526,508
|
119,000
|
645,508
|
643,982
|
|
643,982
|
1,526
|
|
Total
|
|
|
17,653,362
|
1,811,420
|
19,464,782
|
19,463,255
|
|
19,463,255
|
1,527
|
|
Eastern Correctional Institution
|
350215
|
General
|
33,319,355
|
3,053,280
|
36,372,635
|
36,368,976
|
2,063
|
36,371,039
|
1,596
|
|
|
|
Special
|
580,082
|
296,000
|
876,082
|
876,082
|
|
876,082
|
|
|
Total
|
|
|
33,899,437
|
3,349,280
|
37,248,717
|
37,245,058
|
2,063
|
37,247,121
|
1,596
|
|
Maryland Correctional Adjustment Center
|
350216
|
General
|
8,161,405
|
906,093
|
9,067,498
|
9,067,498
|
|
9,067,498
|
|
|
|
|
Special
|
38,000
|
15,000
|
53,000
|
23,701
|
|
23,701
|
29,299
|
EXHIBIT B Continued
|
 |
