|
STATE OF MARYLAND
|
|
|
Comparision
For
|
in of Budget Expe
r the Fiscal Yea
|
nditures and Encti
r Ending June 30,
|
mbrances(a)
1990
|
|
|
|
|
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Total
|
|
|
88,674,413
|
1,000
|
88,675,413
|
87,681,343
|
378,998
|
88,060,341
|
615,072
|
|
Office of the Public Defender
|
220200
|
General
|
28,285,818
|
26,292
|
28,312,110
|
28,312,110
|
|
28,312,110
|
|
|
Office of the Attorney General
|
220300
|
General
|
16,329,749
|
21,539
|
16,351,288
|
15,746,216
|
47,565
|
15,793,781
|
557,507
|
|
|
|
Special
|
80,000
|
250,000
|
330,000
|
264,964
|
32,435
|
297,399
|
32,601
|
|
|
|
Federal
|
1,025,642
|
|
1,025,642
|
923,174
|
994
|
924,168
|
101,474
|
|
Total
|
|
|
17,435,391
|
271,539
|
17,706,930
|
16,934,354
|
80,994
|
17,015,348
|
691,582
|
|
Office of the State Prosecutor
|
220400
|
General
|
719,964
|
19,215
|
739,179
|
739,179
|
|
739,179
|
|
|
Maryland Tax Court
|
220500
|
General
|
465,394
|
8,634
|
470,028
|
470,911
|
|
470,911
|
3,117
|
|
Workers' Compensation Commission
|
220600
|
General
|
5,881,524
|
1,2W
|
5,882,767
|
5,882,767
|
|
5,882,767
|
|
|
|
|
Special
|
122,991
|
|
122,991
|
111,785
|
|
111,785
|
11,206
|
|
Total
|
|
|
6,004,515
|
1,2W
|
6,005,758
|
5,994,552
|
|
5,994,552
|
11,206
|
|
Public Service Commission
|
220700
|
General
|
7,170,013
|
11,476
|
7,181,489
|
6,927,395
|
99,529
|
7,026,924
|
154,565
|
|
Office of the People's Counsel
|
220800
|
General
|
2,043,493
|
1,537
|
2,045,030
|
1,773,416
|
271,614
|
2,045,030
|
|
|
Subesquent Injury Fund
|
220900
|
Special
|
1,334,354
|
|
1,334,354
|
1,296,640
|
|
1,296,640
|
37,714
|
|
Maryland Uninsured Employers Fund
|
221000
|
General
|
446,963
|
1,257
|
446,220
|
448,220
|
|
448,220
|
|
|
Executive and Administrative Control:
|
|
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
|
|
Office of the Governor
|
230101
|
General
|
6,208,373
|
22,312
|
6,230,685
|
6,193,806
|
21,000
|
6,214,806
|
15,879
|
|
Office for Handicapped Individuals
|
230102
|
General
|
779,546
|
|
779,546
|
748,627
|
2,860
|
751,487
|
28,059
|
|
|
|
Federal
|
835,000
|
584,407
|
1,419,407
|
1,128,236
|
|
1,128,236
|
291,171
|
|
Total
|
|
|
1,614,546
|
584,407
|
2,198,953
|
1,876,863
|
2,860
|
1,879,723
|
319,230
|
|
Maryland Stadium Authority
|
230103
|
Special
|
15,997,708
|
21,000,000
|
36,997,708
|
30,272,882
|
|
30,272,882
|
6,724,826
|
|
Maryland You Are Beautiful
|
230104
|
General
|
125,336
|
|
125,336
|
125,324
|
|
125,324
|
12
|
|
|
|
Special
|
50,288
|
|
50,288
|
46,624
|
|
46,624
|
3,664
|
EXHIBIT B Continued
-93-
|
 |
