|
-96-
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
|
|
Board of Trustees of the Energy
|
|
|
|
|
|
|
|
|
|
Overcharge Trust Fund
|
232100
|
General
|
|
|
|
(222)
|
(222)
|
222
|
|
Office of Planning
|
232301
|
General
|
3,977,106
|
94,000
|
4,071,106
|
3,764,592 176,762
|
3,941,354
|
129,752
|
|
Baltimore Regional Council of Governments
|
232401
|
General
|
347,440
|
1,342
|
348,782
|
348,782
|
348,782
|
|
|
|
|
Special
|
1,000,211
|
309,882
|
1,310,093
|
1,216,149
|
1,216,149
|
93,944
|
|
|
|
Federal
|
300,000
|
|
300,000
|
177,973
|
177,973
|
122,027
|
|
Total
|
|
|
1,647,651
|
311,224
|
1,958,875
|
1,742,904
|
1,742,904
|
215,971
|
|
Financial and Revenue Administration:
|
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
|
Office of the Comptroller
|
240101
|
General
|
2,408,182
|
(274,829)
|
2,133,353
|
1,987,556
|
1,987,556
|
145,797
|
|
General Accounting Division
|
240102
|
General
|
4,522,046
|
35,000
|
4,557,046
|
3,686,771 316,558
|
4,003,329
|
553,717
|
|
Bureau of Revenue Estimates
|
240103
|
General
|
334,063
|
(95,000)
|
239,063
|
191,167 2,428
|
193,595
|
45,468
|
|
Income Tax Division
|
240104
|
General
|
24,084,770
|
117,000
|
24,201,770
|
23,429,474 205,804
|
23,635,278
|
566,492
|
|
|
|
Special
|
450,000
|
300,221
|
750,221
|
750,221
|
750,221
|
|
|
Total
|
|
|
24,534,770
|
417,221
|
24,951,991
|
24,179,695 205,804
|
24,385,499
|
566,492
|
|
Retail Sales Tax Division
|
240105
|
General
|
9,317,071
|
55,000
|
9,372,071
|
9,023,967 39,681
|
9,063,648
|
308,423
|
|
|
|
Special
|
1,859,014
|
58,000
|
1,917,014
|
1,812,904 1,044
|
1,813,948
|
103,066
|
|
Total
|
|
|
11,176,085
|
113,000
|
11,289,085
|
10,836,871 40,725
|
10,877,596
|
411,489
|
|
Alcohol and Tobacco Tax Division
|
240107
|
General .
|
3,711,006
|
61,000
|
3,772,006
|
3,571,736 1,869
|
3,573,605
|
198,401
|
|
|
|
Special
|
147 ,080
|
42,000
|
189,080
|
156,519
|
156,519
|
32,561
|
|
Total
|
|
|
3,858,086
|
103,000
|
3,961,086
|
3,728,255 1,869
|
3,730,12A
|
230,962
|
|
Motor Vehicle Fuel Tax Division
|
240108
|
Special
|
5,789,735
|
47,000
|
5,836,735
|
5,580,317
|
5,580,317
|
256,418
|
|
Central Payroll Bureau
State Treasurer:
Office of the Treasurer
|
240109
240201
|
General
General
|
3,245,863
2,889,049
|
112,000
(51,966)
|
3,357,863
2,837,083
|
3,033,617
2,792,607
|
3,033,617
2,792,607
|
324,246
44,476
|
EXHIBIT B Continued
|
 |
