|
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
|
|
|
8,199,405
|
921,093
|
9,120,498
|
9,091,199
|
|
9,091,199
|
29,299
|
|
Maryland Parole Coonission:
|
|
|
|
|
|
|
|
|
|
|
General Administration and Hearings
|
350301
|
General
|
2,439,469
|
(24,127)
|
2,415,342
|
2,415,340
|
|
2,415,340
|
2
|
|
Division of Parole and Probation
|
350302
|
General
|
36,362,783
|
971,801
|
37,334,584
|
37,33U,584
|
|
37,334,584
|
|
|
|
|
Special
|
50,000
|
|
50,000
|
50,000
|
|
50,000
|
|
|
|
|
Federal
|
338,741
|
|
338,741
|
253,567
|
|
253,567
|
85,174
|
|
Total
|
|
|
36,751,524
|
971,801
|
37,723,325
|
37,638,151
|
|
37,638,151
|
85,174
|
|
Pre-Trial Release
|
350303
|
General
|
2,274,743
|
(57,000)
|
2,217,743
|
2,213,628
|
|
2,213,628
|
4,115
|
|
|
|
Federal
|
84,573
|
|
84,573
|
34,573
|
|
8^,573
|
|
|
Total
|
|
|
2,359,316
|
(57,000)
|
2,302,316
|
2,298,201
|
|
2,298,201
|
4,115
|
|
Patuxent Institution
|
350400
|
General
|
20,196,108
|
578,404
|
20,774,512
|
20,737,635
|
32,401
|
20,770,036
|
4,476
|
|
|
|
Special
|
355,000
|
62,063
|
417,063
|
373,186
|
|
373,186
|
43,877
|
|
Total
|
|
|
20,551,108
|
640,467
|
21,191,575
|
21,110,8Z1
|
32,401
|
21,143,222
|
48,353
|
|
Inmate Grievance Commission
|
350500
|
General
|
267,150
|
36,302
|
303,452
|
292,024
|
|
292,024
|
11,428
|
|
Maryland State Police
|
350601
|
General
|
192,393,219
|
(869,343)
|
191,523,876
|
190,712,091
|
173,071
|
190,885,162
|
638, 714
|
|
|
|
Special
|
27,390,947
|
5,330,415
|
32,721,362
|
32,243,218
|
53,905
|
32,297,123
|
42t,239
|
|
|
|
Federal
|
1,397,951
|
245,000
|
1,642,951
|
1,223,379
|
|
1,223,379
|
419,572
|
|
Total
|
|
|
221,182,117
|
4,706,072
|
225,888,189
|
224,178,688
|
226,976
|
224,405, 664
|
1,482,525
|
|
Police and Correctional Training Commissions
|
350700
|
General
|
1,284,156
|
145,854
|
1,430,010
|
1,399,878
|
13,605
|
1,413,483
|
16,527
|
|
|
|
Special
|
30,650
|
|
30,650
|
26,901
|
|
26,901
|
3,749
|
|
|
|
Federal
|
|
|
|
(2,991)
|
|
(2,991)
|
2,991
|
|
Total
|
|
|
1,314,806
|
145,854
|
1,460,660
|
1,423,788
|
13,605
|
1,437,393
|
23,267
|
|
State Emergency Management and Civil
|
|
|
|
|
|
|
|
|
|
|
Defense Agency
|
351000
|
General
|
|
(6,500)
|
(6,500)
|
(6,500)
|
|
(6,500)
|
|
|
Criminal Injuries Compensation Board
|
351100
|
General
|
2,367,146
|
(1,942,848)
|
424,298
|
424,298
|
|
424,298
|
|
|
|
|
Federal
|
779,000
|
235,000
|
1,014,000
|
1,014,000
|
|
1,014,000
|
|
EXHIBIT B Continued
-115-
|
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