|
-94-
STATE OF MARYLAND
|
|
|
Comparisi
F
|
on of Budget Expe
or the Fiscal Yea
|
nditures and
r Ending June 30
|
Encumbrances(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
|
|
|
175,624
|
|
175,624
|
171,948
|
|
171,948
|
3,676
|
|
Boards, Coooissions and Offices
|
230105
|
General
|
4,230,466
|
132,558
|
4,363,024
|
4,127,014
|
51,547
|
4,178,561
|
184,463
|
|
|
|
Special
|
25,050
|
108,166
|
133,216
|
114,555
|
|
114,555
|
18,661
|
|
|
|
Federal
|
4,835,366
|
68,509
|
4,903,875
|
3,617,189
|
|
3,617,189
|
1,286,686
|
|
Total
|
|
|
9,090,882
|
309,233
|
9,400,115
|
7,858,758
|
51,547
|
7,910,305
|
1,489,810
|
|
Secretary of State
|
230106
|
General
|
1,845,050
|
70,438
|
1,915,488
|
1,902,097
|
5,280
|
1,907,377
|
8,111
|
|
|
|
Special
|
376,750
|
171,186
|
547,936
|
509,267
|
|
509,267
|
38,669
|
|
Total
|
|
|
2,221,800
|
241,624
|
2,463,424
|
2,411,364
|
5,280
|
2,416,644
|
46,780
|
|
Office on Aging
|
230107
|
General
|
14,001,561
|
2,779
|
14,004,340
|
13,955,517
|
45,000
|
14,000,517
|
3,823
|
|
|
|
Special
|
22,805
|
128,221
|
151,026
|
98,120
|
29,500
|
127,620
|
23,406
|
|
|
|
Federal
|
15,058,197
|
(56,066)
|
15,002,131
|
14,849,638
|
|
14,849,638
|
152,493
|
|
Total
|
|
|
29,082,563
|
74,934
|
29,157,497
|
28,903,275
|
74,500
|
28,977,775
|
179,722
|
|
State Archives
|
230110
|
General
|
1,558,771
|
30,254
|
1,589,025
|
1,589,025
|
|
1,589,025
|
|
|
|
|
Special
|
47,646
|
173,708
|
221,354
|
203,142
|
|
203,142
|
18,212
|
|
|
|
Federal
|
|
26,374
|
26,374
|
6,423
|
|
6,423
|
19,951
|
|
Total
|
|
|
1,606,417
|
230,336
|
1,836,753
|
1,798,590
|
|
1,798,590
|
38,163
|
|
Office of Administrative Hearings
|
230111
|
General
|
|
98,108
|
98,108
|
98,108
|
|
98,108
|
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
|
|
|
Board of Public Works
|
230501
|
General
|
4,041,735
|
(1,629,077)
|
2,412,658
|
2,255,138
|
86,043
|
2,341,181
|
71,477
|
|
|
|
Special
|
125,000
|
|
125,000
|
125,000
|
|
125,000
|
|
|
Total
|
|
|
4,166,735
|
(1,629,077)
|
2,537,658
|
2,380,138
|
86,043
|
2,466,181
|
71,477
|
|
Capital Appropriations
|
230502
|
General
|
208,914,000
|
(23,700,000)
|
185,214,000
|
167,536,000
|
|
167,536,000
|
17,678,000
|
|
|
|
Special
|
5,375,000
|
(1,925,570)
|
3,449,430
|
3,449,430
|
|
3,449,430
|
|
|
|
|
Federal
|
29,510,000
|
|
29,510,000
|
29,510,000
|
|
29,510,000
|
|
|
Total
Interagency Committee for Public School
Construction
|
230503
|
General
|
243,799,000
337,626
|
(25,625,570)
4,889
|
218,173,^30
342,515
|
200,495,430
341, 584
|
|
200,495,430
341,584
|
17,678,000
931
|
EXHIBIT B Continued
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 |
