|
-122-
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
|
|
|
6,350,762
|
1,455,723
|
7,806,485
|
7,351,050
|
|
7,351,050
|
455,435
|
|
Toxics, Environmental Science and Health
|
390103
|
General
|
3,931,811
|
131,382
|
4,063,193
|
4,063,182
|
|
4,063,182
|
11
|
|
|
|
Special
|
505,112
|
75,000
|
580,112
|
19,898
|
|
19,898
|
560,214
|
|
|
|
Federal
|
1,639,725
|
20,000
|
1,659,725
|
795,345
|
|
795,345
|
864,380
|
|
Total
|
|
|
6,076,648
|
226,382
|
6,303,030
|
4,878,425
|
|
4,878,425
|
1,424,605
|
|
Hater Management Administration
|
390104
|
General
|
9,951,925
|
(512,124)
|
9,439,801
|
9,439,801
|
|
9,439,801
|
|
|
|
|
Special
|
1,293
|
|
1,293
|
1,293
|
|
1,293
|
|
|
|
|
Federal
|
6,855,803
|
785,503
|
7,641,306
|
7,527,111
|
|
7,527,111
|
114,195
|
|
Total
|
|
|
16,809,021
|
273,379
|
17,082,400
|
16,968,205
|
|
16,968,205
|
114,195
|
|
Hazardous and Solid Waste Management Administration
|
390106
|
General
|
4,818,468
|
(143,183)
|
4,675,285
|
4,675,282
|
|
4,675,282
|
3
|
|
|
|
Special
|
2,290,928
|
2,870,790
|
5,161,718
|
4,244,841
|
|
4,244,841
|
916,877
|
|
|
|
Federal
|
3,806,453
|
2,347,278
|
6,153,731
|
5,020,863
|
|
5,020,863
|
1,132,868
|
|
Total
|
|
|
10,915,849
|
5,074,885
|
15,990,734
|
13,940,986
|
|
13,940,986
|
2,049,748
|
|
Air Management Administration
|
390107
|
General
|
2,071,439
|
(72,941)
|
1,998,498
|
1,998,498
|
|
1,998,498
|
|
|
|
|
Special
|
504,890
|
768,782
|
1,273,672
|
944,094
|
|
944,094
|
329,578
|
|
|
|
Federal
|
1,749,922
|
233,865
|
1,983,787
|
1,795,764
|
|
1,795,764
|
188,023
|
|
Total
|
|
|
4,326,251
|
929,706
|
5,255,957
|
4,738,356
|
|
4,738,356
|
517,601
|
|
Sediment, Stonnwater, and Oil Control
|
390108
|
General
|
4,049,012
|
(163,757)
|
3,885,255
|
3,885,255
|
|
3,885,255
|
|
|
|
|
Special
|
55,064
|
182,064
|
237,128
|
148,626
|
|
148,626
|
88,502
|
|
|
|
Federal
|
2,785
|
83,716
|
86,501
|
26,696
|
|
26,696
|
59,805
|
|
Total
|
|
|
4,106,861
|
102,023
|
4,208,884
|
4,060,577
|
|
4,060,577
|
148,307
|
|
Environmental Boards
|
390109
|
General
|
167,732
|
|
167,732
|
167,732
|
|
167,732
|
|
|
Department of Juvenile Services:
|
|
|
|
|
|
|
|
|
|
|
Juvenile Services - Headquarters
|
400101
|
General
|
61,016,906
|
(747,573)
|
60,269,333
|
60,263,828
|
16,729
|
60,280,557
|
(11,224)
|
|
|
|
Special
|
21,240
|
|
21,240
|
|
|
|
21,240
|
|
. _.
|
|
Federal
|
767,971
|
43,000
|
810,971
|
345,144
|
|
345,144
|
465,827
|
|
Total
|
|
|
61,806,117
|
(704,573)
|
61,101,544
|
60,608,972
|
16,729
|
60,625,701
|
475,843
|
EXHIBIT B Continued
|
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