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|
Comparison
|
-100-
STATE OF
on of Budget Expenditures
or the Fiscal Year
|
MARYLAND
and Encumbrances(a)
Ending June 30, 1991
|
|
|
|
|
|
Major Purpose or Function
|
Agency/Unit
|
Original
|
Budget Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code Ho. Fund
|
Budget
|
Amendments Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Total
|
|
2,311,763
|
47,391 2,359,154
|
1,980,629
|
|
1,980,629
|
378,525
|
|
Salary Review
|
260107 General
|
l00,000
|
100,000
|
|
|
|
100 ,000
|
|
Assistant Secretary - Administration
|
260108 General
|
6,694,912
|
26,999 6,721,911
|
6,004,795
|
|
6,004,795
|
717,116
|
|
Maryland State Retirement and Pension Systems
|
|
|
|
|
|
|
|
|
State Retirement Agency
|
261001 Special
|
8,216,414
|
358,500 8,574,914
|
7,905,477
|
138,726
|
8,044,203
|
530,711
|
|
Board of Trustees of the Maryland Teachers and State
|
|
|
|
|
|
|
|
|
Employees Supplemental Retirement Plan
|
261200 Special
|
347,421
|
72,730 420,151
|
388,259
|
|
388,259
|
31,892
|
|
General Services:
|
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
280101 General
|
3,564,285
|
3,564,285
|
3,423,074
|
|
3,423,074
|
141,211
|
|
Office of Engineering and Construction;
|
|
|
|
|
|
|
|
|
Engineering and Construction
|
280201 General
|
5,464,642
|
137,000 5,601,642
|
5,183,776
|
|
5,183,776
|
417,866
|
|
Office of Facilities Acquisition and Management:
|
|
|
|
|
|
|
|
|
Facilities Acquisition and Management
|
280301 General
|
1,784,965
|
(185,000) 1,599,965
|
662,184
|
331,177
|
993,361
|
606,604
|
|
Annapolis Public Building and Grounds
|
280302 General
|
10,769,100
|
260,000 11,029,100
|
10,595,666
|
|
10,595,666
|
433,434
|
|
Baltimore Public Buildings and Grounds
|
280303 General
|
8,346,846
|
160,000 8,506,846
|
8,255,325
|
|
8,255,325
|
251,521
|
|
|
Special
|
141,373
|
5,000 146,373
|
143,816
|
|
143,816
|
2,557
|
|
Total
|
|
8,488,219
|
165,000 8,653,219
|
8,399,141
|
|
8,399,141
|
254,078
|
|
Multi-Service Centers
|
280304 General
|
4,550,575
|
(147,000) 4,403,575
|
4,063,921
|
|
4,063,921
|
339,654
|
|
Woods tock Center
|
280305 Federal
|
160,000
|
160,000
|
156,563
|
|
156,563
|
3,437
|
|
Office of Central Services:
|
|
|
|
|
|
|
|
|
Office of the Director
|
280401 General
|
3,245,311
|
(131,500) 3,113,811
|
3,005,492
|
|
3,005,492
|
108,319
|
|
|
Special
|
530,566
|
150,000 680,566
|
655,883
|
|
655,883
|
24,683
|
|
Total
|
|
3,775,877
|
18,500 3,794,377
|
3,661,375
|
|
3,661,375
|
133,002
|
|
Office of Real Estate
|
280501 General
|
1,984,900
|
25,000 2,009,900
|
1,962,544
|
|
1,962,544
|
47,356
|
|
|
|
|
|
|
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|
EXHIBIT B
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Continued
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 |
