|
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
|
|
Office of the Secretary
|
380101
|
General
|
1,010,400
|
(626,982)
|
383,418
|
383,418
|
|
383,418
|
|
|
|
|
Special
|
478,718
|
(315,637)
|
163,081
|
108,685
|
54,396
|
163,081
|
|
|
|
|
Federal
|
2,658,077
|
(2,248,656)
|
409,421
|
294,147
|
115,274
|
409,42l
|
|
|
Total
|
|
|
4,147,195
|
(3,191,275)
|
955,920
|
786,250
|
169,670
|
955,920
|
|
|
Division of Administration
|
380200
|
General
|
1,378,567
|
(148,772)
|
1,229,795
|
1,229,795
|
|
1,229,795
|
|
|
|
|
Special
|
1,086,110
|
(132,758)
|
953,352
|
952,407
|
|
952,407
|
945
|
|
|
|
Federal
|
6,700,872
|
1,139,563
|
7,840,435
|
7,244,145
|
298,805
|
7,542,950
|
297,485
|
|
Total
|
|
|
9,165,549
|
858,033
|
10,023,582
|
9,426,347
|
298,805
|
9,725,152
|
298,430
|
|
Division of Employment and Training:
|
|
|
|
|
|
|
|
|
|
|
Training and Placement
|
380300
|
General
|
6,495,404
|
6,787,209
|
13,282,613
|
13,009,914
|
47,020
|
13,056,934
|
225,679
|
|
|
|
Special
|
1,203,711
|
558,824
|
1,762,535
|
1,604,679
|
|
1,604,679
|
157,856
|
|
|
|
Federal
|
75,273,134
|
5,848,525
|
81,121,659
|
76,021,532
|
|
76,021,532
|
5,100,127
|
|
Total
|
|
|
82,972,249
|
13,194,558
|
96,166,807
|
90,636,125
|
47,020
|
90,683,145
|
5,483,662
|
|
Division of Business Development
|
380500
|
General
|
6,897,591
|
(42,023)
|
6,855,568
|
6,083,275
|
45,370
|
6,128,645
|
726,923
|
|
|
|
Federal
|
415,000
|
|
415,000
|
345,568
|
|
345,568
|
69,432
|
|
Total
|
|
|
7,312,591
|
(42,023)
|
7,270,568
|
6,428,843
|
45,370
|
6,474,213
|
796,355
|
|
Division of Financing Programs
|
380600
|
General
|
112,106
|
14, 275, 000
|
14,387,106
|
14,387,106
|
|
14,387,106
|
|
|
|
|
Special
|
13,121,180
|
4, 429, 112
|
17,550,292
|
12,167,515
|
|
12,167,515
|
5,382,777
|
|
Total
|
|
|
13,233,286
|
18,704,112
|
31,937,398
|
26,554,621
|
|
26,554,621
|
5,382,777
|
|
Division of Tourism and Promotion
|
380700
|
General
|
14,657,019
|
(116,814)
|
14,540,205
|
14,475,163
|
|
14,475,163
|
65,042
|
|
|
|
Special
|
833,076
|
(4,626)
|
828,450
|
804,126
|
|
804,126
|
24,324
|
|
|
|
Federal
|
409,481
|
105,000
|
514,481
|
488,519
|
|
488,519
|
25,962
|
|
Total
|
|
|
15,899,576
|
(16,440)
|
15,883,136
|
15,767,808
|
|
15,767,808
|
115,328
|
|
Maryland International Division
|
380800
|
General
|
A, 224,809
|
(100,421)
|
4,124,388
|
4,124,388
|
|
4,124,386
|
|
|
Departnent of the Environment:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
390101
|
General
|
4,835,186
|
777,376
|
5,612,562
|
5,612,562
|
|
5,612,562
|
|
|
|
|
Federal
|
1,515,576
|
678, 347
|
2,193,923
|
1,738,488
|
|
1,738,488
|
455,435
|
EXHIBIT B Continued
-121-
|
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