|
-116-
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
|
|
3,146,146
|
(1,707,848)
|
1,438,298
|
1,438,298
|
|
1,438,298
|
|
|
Fire Prevention Commission and Fire Marshal
|
351300 General
|
6,996,488
|
50,938
|
7,047,426
|
6,985,458
|
|
6,985,458
|
61,968
|
|
|
Special
|
2,904
|
|
2,904
|
1,054
|
|
1,054
|
1,850
|
|
Total
|
|
6,999,392
|
50,938
|
7,050,330
|
6,986,512
|
|
6,986,512
|
63,818
|
|
Maryland Commission on Correctional Standards
|
351400 General
|
239,343
|
13,802
|
253,145
|
251,766
|
|
251,766
|
1,379
|
|
Public Education:
|
|
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
Headquarters
|
360101 General
|
35,210,732
|
89,772
|
35,300,504
|
33,407,949
|
968.155
|
34,376,104
|
924,400
|
|
|
Special
|
731,953
|
259,300
|
991,253
|
856,505
|
97,748
|
954,253
|
37,000
|
|
|
Federal
|
51,526,096
|
4,706,277
|
56,322,373
|
48,426,387
|
2,417,700
|
50,844,087
|
5,478,286
|
|
Total
|
|
87,^68,781
|
5,145,349
|
92,614,130
|
82,690,841
|
3,483,603
|
86,174,444
|
6,439,686
|
|
Aid to Education
|
360102 General
|
1,683,303,238
|
(25,000)
|
1,683,278,238
|
1,666,918,694
|
11,890,021
|
1,678,808,715
|
4,469,523
|
|
|
Special
|
17,452,845
|
5,000
|
17,457,845
|
13,256,124
|
18,569
|
13,274,693
|
4,183,152
|
|
|
Federal
|
188,834,720
|
7,868,815
|
196,703,535
|
176,335,340
|
15,746,301
|
192,081,641
|
4,621,894
|
|
Total
|
|
1,889,590,803
|
7,848,815
|
1,897,439,618
|
1,856,510,158
|
27,654,891
|
1,884,165,049
|
13,274,569
|
|
State Aided Educational Institutions
|
360103 General
|
12,658,661
|
|
12,658,661
|
12,658,661
|
|
12,658,661
|
|
|
University of Maryland System:
|
|
|
|
|
|
|
|
|
|
Baltimore City Campus
|
360221 Unrestricted
|
190,959,324
|
(5,082,573)
|
185,876,751
|
183,398,577
|
1,941,652
|
185,340,229
|
536,522
|
|
|
Restricted
|
79,446,929
|
15,154,229
|
94,601,158
|
92,682,039
|
|
92,682,039
|
1,919,119
|
|
Total
|
|
270,406,253
|
10,071,656
|
280,477,909
|
276,080,616
|
1,941,652
|
278,022,268
|
2,455, 641
|
|
College Park Campus
|
360222 Unrestricted
|
426,349,715
|
18,462,492
|
444,812,207
|
436,596,413
|
|
436,596,413
|
8, 215,794
|
|
|
Restricted
|
85,369,042
|
13,582,014
|
98,951,056
|
86,592,296
|
|
86,592,296
|
12,358,760
|
|
Total
|
|
511,718,757
|
32,044,506
|
543,763,263
|
523,188,709
|
|
523,188,709
|
20,574,554
|
|
Bowie State University
|
360223 Unrestricted
|
21,338,207
|
3,745,001
|
25,083,208
|
22,043,246
|
633,616
|
22,676,862
|
2,406,346
|
|
|
Restricted
|
2,956,117
|
|
2,956,117
|
2,661,935
|
|
2,661,935
|
294,182
|
|
Total
|
|
24,294,324
|
3,745,001
|
28,039,325
|
24,705,181
|
633,616
|
25,338,797
|
2,700,528
|
EXHIBIT B Continued
|
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