|
-118-
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
|
|
Agricultural Experiment Station
|
360232 Unrestricted
|
13,565,157
|
1,008,710
|
14,573,867
|
14,185,312
|
|
14,185,312
|
388,555
|
|
|
Restricted
|
2,357,671
|
80,000
|
2,437,671
|
2,219,913
|
|
2,219,913
|
217,758
|
|
Total
|
|
15,922,828
|
1,088,710
|
17,011,538
|
16,405,225
|
|
16,405,225
|
606,313
|
|
Cooperative Extension Station
|
360233 Unrestricted
|
16,096,182
|
1,724,490
|
17,820,672
|
17,820,672
|
|
17,820,672
|
|
|
|
Restricted
|
7,424,994
|
(49,327)
|
7,375,667
|
7,242,502
|
|
7,242,502
|
133,165
|
|
Total
|
|
23,521,176
|
1,675,163
|
25,196,339
|
25,063,174
|
|
25,063,174
|
133,165
|
|
Center for Environmental and Estuarine Studies
|
360234 Unrestricted
|
9,168,919
|
1,167,139
|
10,336,058
|
10,016,157
|
309,047
|
10,325,204
|
10,854
|
|
|
Restricted
|
5,100,000
|
1,050,000
|
6,150,000
|
5,652,652
|
|
5,652,652
|
497,348
|
|
Total
|
|
14,268,919
|
2,217,139
|
16,486,058
|
15,668,809
|
309,047
|
15,977,856
|
508,202
|
|
Maryland Biotechnology Institute
|
|
|
|
|
|
|
|
|
|
and Sea Grant College
|
360235 Unrestricted
|
6,235,323
|
2,505,295
|
8,740,618
|
8,155,773
|
321,982
|
8,477,755
|
262,863
|
|
System Administration
|
360236 Unrestricted
|
28,850,230
|
(11,^67,491)
|
17,382,739
|
16,677,169
|
|
16,677,169
|
705,570
|
|
Townson State University
|
360308 Unrestricted
|
|
|
|
(1,004)
|
|
(l,004)
|
1,004
|
|
St. Mary's College of Mazy land
|
360400 Unrestricted
|
16,487,942
|
1,134,157
|
17,622,099
|
17,092,885
|
420,166
|
17,513,051
|
109,048
|
|
|
Restricted
|
253,267
|
199,132
|
452,399
|
445,127
|
|
445,127
|
7,272
|
|
Total
|
|
16,741,209
|
1,333,289
|
18,074,498
|
17,538,012
|
420,166
|
17,958,178
|
116,320
|
|
Maryland School for Deaf:
|
|
|
|
|
|
|
|
|
|
Frederick Campus
|
360501 General
|
9,092,085
|
3,310
|
9,095,395
|
9,079,192
|
|
9,079,192
|
16,203
|
|
|
Special
|
46,000
|
|
46,000
|
46,000
|
|
46,000
|
|
|
|
Federal
|
144,793
|
64,161
|
208,954
|
189,927
|
|
189,927
|
19,027
|
|
Total
|
|
9,282,878
|
67,471
|
9,350,349
|
9,315,119
|
|
9,315,119
|
35,230
|
|
Columbia Campus
|
360502 General
|
4,722,402
|
|
4,722,402
|
4,686,550
|
|
4,686,550
|
35,852
|
|
|
Special
|
18,000
|
40,915
|
58,915
|
58,915
|
|
58,915
|
|
|
|
Federal
|
77,780
|
|
77,780
|
77,780
|
|
77,780
|
|
|
Total
|
|
A, 818, 182
|
40,915
|
4,859,097
|
4,823,245
|
|
4,823,245
|
35,852
|
|
Maryland Higher Education Commission
|
360900 General
|
53,361,794
|
8,644
|
53,370,438
|
52,171,238
|
97,169
|
52,268,407
|
1,102,031
|
EXHIBIT 8 Continued
|
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