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-124-
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
|
|
Dedicated Purpose Account
|
900102
|
, General
|
100,000,000
|
|
100,000,000
|
28,800,000
|
|
28,800,000
|
71,200,000
|
|
Economic Development Opportunities Fund
|
900103
|
General
|
2,500,000
|
(2,275,000)
|
225,000
|
225,000
|
|
225,000
|
|
|
Total Expenditures of 1990 Appropriations (b)
|
|
General
|
6,165,419,219
|
|
6,165,419,219
|
6,010,490,934
|
35,540,049
|
6,046,030,983
|
119,388,236
|
|
|
|
Special
|
2,025,108,664
|
271,001,360
|
2,296,110,024
|
2,088,058,381
|
61,519,304
|
2,149,577,685
|
146,532,339
|
|
|
|
Debt Service
|
172,201,179
|
144,416,732
|
316,617,911
|
316,617,911
|
|
316,617,911
|
|
|
|
|
Federal
|
1,970,401,010
|
87,228,471
|
2,057,629,481
|
1,841,286,659
|
34,574,668
|
1,875,861,327
|
181,768,154
|
|
|
|
Unrestricted
|
1,164,109,566
|
43,870,443
|
1,207,980,009
|
1,176,489,349
|
10,011,610
|
1,186,500,959
|
21,479,050
|
|
|
|
Restricted
|
220,121,448
|
36,682,505
|
256,603,953
|
237,940,392
|
|
237,940,392
|
18,663,561
|
|
Total Expenditures of Prior Year's Appropriations
|
|
General
|
43,721,385
|
|
43,721,385
|
32,185,972
|
3,977,870
|
36,163,842
|
7,557,543
|
|
|
|
Special
|
91,087,835
|
|
91,087,835
|
46,358,456
|
41,779,392
|
88,137,848
|
2, 949, 987
|
|
|
|
Federal
|
31,934,888
|
|
31,934,888
|
17,479,830
|
11,032,663
|
28,512,493
|
3,422,395
|
|
|
|
Unrestricted
|
12,095,751
|
|
12,095,751
|
9,129,874
|
2,160,735
|
11,290,609
|
805,142
|
|
|
|
Restricted
|
15,500
|
|
15,500
|
|
|
|
15,500
|
|
Total Expenditures for 1990
|
|
General
|
6,209,140,604
|
|
6,209,140,604
|
6,042,676,906
|
39,517,919
|
6,082,194,825
|
126,945,779
|
|
|
|
Special
|
2,116,196,499
|
271,001,360
|
2,387,197,859
|
2,134,416,837
|
103,298,696
|
2,237,715,533
|
149,482,326
|
|
|
|
Debt Service
|
172,201,179
|
144,416,732
|
316,617,911
|
316,617,911
|
|
316,617,911
|
|
|
|
|
Federal
|
2,002,335,898
|
87,228,471
|
2,089,564,369
|
1,858,766,489
|
45,607,331
|
1,904,373,820
|
185,190,549
|
|
|
|
Unrestricted
|
1,176,205,317
|
43,870,443
|
1,220,075,760
|
1,185,619,223
|
12,172,345
|
1,197,791,568
|
22,284,192
|
|
|
|
Restricted
|
220,136,948
|
36,482,505
|
256,619,453
|
237,940,392
|
|
237,940,392
|
18,679,061
|
|
Total
|
|
$
|
il,896,216,W?5
|
$582,999,511 $:
|
12,479,215,956
|
$11,776,037,758
|
$200,596,291
|
$11,976,634,049
|
$502,581,907
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-l).
(b) Total expenditures of 1990 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
mid encumbrances per Exhibit C.
EXHIBIT B
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