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
Thomas J.S. Waxter Children's Center	400102	General	1,717,511	296,19ft	2,013,705	1,985,976	25,036	2,011,012	2,693
		Special	2,500		2,500	876		876	1,624
		Federal	34,581	28,000	62,581	62,581		62,581
Total			1,75^,592	324,194	2,078,786	2,049,433	25,036	2,074,469	4,317
Boy's Village of Maryland	400103	General	3,551,582	414,273	3,965,855	3,806,260	152,616	3,958,876	6,979
		Special	5,272		5,272	1,957		1,957	3,315
		Federal	81,357	30,000	111,357	94,766		94,766	16,591
Total			3,638,211	444,273	4,082, 484	3,902,983	152,616	4,055,599	26,885
Charles H. Hickey, Jr. School	400104	General	14,970,585	112,592	15,083,177	15,033,860	46,353	15,080,213	2,964
		Special	26,485		26,485	5,798		5,798	20,687
		Federal	763,835	214,000	977,835	899,151		899,151	78,684
Total			15,760,905	326,592	16,087,497	15,938,809	46,353	15,985,162	102,335
Montrose School	400105	General				(15,688)		(15,688)	15,688
Youth Centers	400106	General	4,672,209	(83,591)	4,588,618	4,588,618		4,588,618
		Special	50,270		50,270	31,522		31,522	18,748
		Federal	456,340	199,000	655,340	626,795		626,795	28,545
Total			5,178,819	115,409	5,294,228	5,246,935		5,246,935	47,293
Alfred D. Noyes Children's Center	400108	General	1,432,560	(3,197)	1,429,363	1,388,056	41,307	1,429,363
		Special	1,595		1,595	1,595		1,595
		Federal	28,069		28,069	28,069		28,069
Total			1,462,224	(3,197)	1,459,027	1,417,720	41,307	1,459,027
J. DeWeese Carter Center	400109	General	654,479	34,288	688,767	688,767		688,767
		Federal	2,500		2,500	(7,052)		(7,052)	9,552
Total			656,979	34,288	691,267	681,715		681,715	9,552
State Reserve Fund:
Revenue Stabilization Account	900101	General	5,000,000		5,000,000	5,000,000		5,000,000

EXHIBIT B Continued

-123-