|
STATE OF MARYLAND
|
|
|
Comparision
For
|
of Budget Expenditures
: the Fiscal Year
|
and Encumbrances
x Ending June 30
|
(a)
, 1990
|
|
|
|
|
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
Special
|
392,500
|
|
392,500
|
349,982
|
|
349,982
|
42,518
|
|
|
|
Federal
|
2,384,269
|
307,000
|
2,691,269
|
2,111,855
|
|
2,111,855
|
579,414
|
|
Total
|
|
|
56,138,563
|
315, 644
|
56,454,207
|
54,633,075
|
97,169
|
54,730,244
|
1,723,963
|
|
Maryland Higher Education Loan Corporation
|
361000
|
General
|
|
1,318
|
1,318
|
|
|
|
1,318
|
|
|
|
Special
|
4,136,690
|
|
4,136,690
|
3,927,094
|
|
3,927,094
|
209,596
|
|
Total
|
|
|
4,136,690
|
1,318
|
4,138,008
|
3,927,094
|
|
3,927,094
|
210,914
|
|
State Council on Vocational-Technical Education
|
361100
|
General
|
160,728
|
1,318
|
162,046
|
161,930
|
|
161,930
|
116
|
|
|
|
Special
|
|
10,906
|
10,906
|
10,500
|
|
10,500
|
406
|
|
|
|
Federal
|
121,566
|
|
121,566
|
120,887
|
|
120,887
|
679
|
|
Total
|
|
|
282,294
|
12,224
|
294,518
|
293,317
|
|
293,317
|
1,201
|
|
State Board for Community Colleges
|
361200
|
General
|
118,930,902
|
2,844
|
118,933, 746
|
118,723,094
|
|
118,723,094
|
210,652
|
|
|
|
Special
|
750,000
|
177,187
|
927,187
|
927,162
|
|
927,162
|
25
|
|
|
|
Federal
|
71,221
|
23,779
|
95,000
|
93,187
|
|
93,187
|
1,813
|
|
Total
|
|
|
119,752,123
|
203,810
|
119,955,933
|
119,743,443
|
|
119,743,443
|
212,490
|
|
Morgan State University
|
361300
|
unrestricted
|
45,479,167
|
1,350,000
|
46, 829, 167
|
41,244,175
|
3,327,843
|
44,572,018
|
2,257,l49
|
|
|
|
Restricted
|
6,497,825
|
650,000
|
7,147,825
|
7,134,163
|
|
7,134,163
|
13,662
|
|
Total
|
|
|
51,976,992
|
2,000,000
|
53,976,992
|
48,378,338
|
3,327,843
|
51,706,181
|
2,270,811
|
|
Maryland Public Broadcasting Commission
|
361500
|
General
|
12,563,358
|
19,382
|
12,582,740
|
12,526,559
|
|
12,526,559
|
56,181
|
|
|
|
Special
|
9,076,436
|
130,000
|
9,206,436
|
9,206,334
|
|
9,206,334
|
102
|
|
|
|
Federal
|
|
150,637
|
150,637
|
150,637
|
|
150,637
|
|
|
Total
|
|
|
21,639, 794
|
300,019
|
21,939,813
|
21,883,530
|
|
21,883,530
|
56,283
|
|
Lida Lee Tall Learning Resource Center
|
361600
|
General
|
466,487
|
|
466,487
|
466,487
|
|
466,487
|
|
|
|
|
Special
|
145,220
|
11,988
|
157,208
|
148,868
|
|
148,868
|
8,340
|
|
Total
|
|
|
611,707
|
11,988
|
623,695
|
615,355
|
|
615,355
|
8,340
|
|
university of Maryland Medical System
|
361700
|
General
|
5,876,214
|
|
5,876, 214
|
4,159,471
|
|
4,159,471
|
1,716,743
|
|
Higher Education
|
362000
|
General
|
650,044,278
|
|
650,044,278
|
650,044,278
|
|
650,O44,278
|
|
EXHIBIT B Continued
-119-
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 |
