|
-120-
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
|
|
Economic and Community Development:
|
|
|
|
|
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
370120
|
General
|
2,523,951
|
(82,346)
|
2,441,605
|
2,407,540
|
17,869
|
2,425,409
|
16,196
|
|
|
|
Special
|
3,722,368
|
323,994
|
4,046,362
|
3,884,833
|
138,299
|
4,023,132
|
23,230
|
|
|
|
Federal
|
49,611
|
51,145
|
100,756
|
100,756
|
|
100,756
|
|
|
Total
|
|
|
6,295,930
|
292,793
|
6,588,723
|
6,393,129
|
156,168
|
6,549,297
|
39,426
|
|
Division of Community Assistance
|
370121
|
General
|
4,896,316
|
40,634
|
4,936,950
|
3,766,808
|
1,147,420
|
4,914,228
|
22,722
|
|
|
|
Special
|
10,176,904
|
2,906,323
|
13,083,227
|
899,081
|
6,080,385
|
6,979,466
|
6,103,761
|
|
|
|
Federal
|
16,134,342
|
37,145
|
16,171,487
|
8,552,239
|
6,789,916
|
15,342,155
|
829,332
|
|
Total
|
|
|
31,207,562
|
2,984,102
|
34,191,664
|
13,218,128
|
14,017,721
|
27,235,849
|
6,955,815
|
|
Division of Housing Insurance
|
370122
|
Special
|
1,478,408
|
(45,808)
|
1,432,600
|
1,432,263
|
|
1,432,263
|
337
|
|
Division of Cultural Affairs
|
370123
|
General
|
4,166,340
|
855,661
|
5,022,001
|
4,336,966
|
671,939
|
5,008,905
|
13,096
|
|
|
|
Special
|
673,404
|
407,041
|
1,080,445
|
455,787
|
566,950
|
1,022,737
|
57,708
|
|
|
|
Federal
|
944,237
|
(2,644)
|
941,593
|
761,237
|
110,730
|
871,967
|
69,626
|
|
Total
|
|
|
5,783,981
|
1,260,058
|
7,044,039
|
5,553,990
|
1,349,619
|
6,903,609
|
140,430
|
|
Division of Economic Development
|
370124
|
General
|
|
|
|
(53)
|
|
(53)
|
53
|
|
|
|
Special
|
|
|
|
(36)
|
|
(36)
|
36
|
|
Total
|
|
|
|
|
|
(89)
|
|
(89)
|
89
|
|
Community Development Administration
|
370125
|
General
|
15,547,881
|
10,901,571
|
26,449,452
|
22,102,438
|
4,346,896
|
26,449,334
|
118
|
|
|
|
Special
|
26,803,104
|
21,863,328
|
48,666,432
|
21,240,353
|
27,276,796
|
48,517,149
|
149,283
|
|
|
|
Federal
|
30,919,908
|
94,289
|
31,014,197
|
28,559,722
|
|
28,559,722
|
2,454,475
|
|
Total
|
|
|
73,270,893
|
32,859,188
|
106,130,081
|
71,902,513
|
31,623,692
|
103,526,205
|
2,603,876
|
|
Economic and Employment Development:
|
|
|
|
|
|
|
|
|
|
|
Department of Economic and Employment Development:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
380100
|
General
|
|
1,292,104
|
1,292,104
|
1,292,103
|
|
1,292,103
|
1
|
|
|
|
Special
|
|
970,085
|
970,085
|
958,602
|
|
958,602
|
11,483
|
|
|
|
Federal
|
|
1,404,316
|
1,404,316
|
1,310,191
|
|
1,310,191
|
94,125
|
|
Total
|
|
|
|
3,666,505
|
3,666,505
|
3,560,896
|
|
3,560,896
|
105,609
|
EXHIBIT B Continued
|
 |
