|
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1991
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Office of Telecommunications
|
280601
|
General
|
2,392,907
|
(90,000)
|
2,302,907
|
2,226,320
|
|
2,226,320
|
76,587
|
|
Office of Statewide Facilities Maintenance
|
280701
|
General
|
1,287,205
|
(28,5OO)
|
1,258,705
|
1,229,907
|
|
1,229,907
|
28,798
|
|
Transportation and Highways:
|
|
|
|
|
|
|
|
|
|
|
Department of Transportation:
|
|
|
|
|
|
|
|
|
|
|
Secretary's Office
|
290101
|
Special
|
101,517,728
|
1,134,697
|
102,652,425
|
96,298,064
|
68,040
|
96,366,104
|
6,286,321
|
|
|
|
Federal
|
4,662,800
|
|
4,662,800
|
4,353,216
|
|
4,353,216
|
309,584
|
|
Total
|
|
|
106,180,528
|
1,134,697
|
107,315,225
|
100,651,280
|
68,040
|
100,719,320
|
6,595,905
|
|
Office of the Assistant Secretary for Management
|
|
|
|
|
|
|
|
|
|
|
Studies
|
290102
|
Special
|
253,341
|
|
253,341
|
212,030
|
|
212,030
|
41,311
|
|
Office of the Assistant Secretary for
|
|
|
|
|
|
|
|
|
|
|
Administration
|
290103
|
Special
|
32,876,828
|
224,957
|
33,101,785
|
29,680,560
|
700,375
|
30,380,935
|
2,720,850
|
|
|
|
Federal
|
78,000
|
|
78,000
|
|
|
|
78,000
|
|
Total
|
|
|
32,954,828
|
224,957
|
33,179,785
|
29,680,560
|
700,375
|
30,380,935
|
2,798,850
|
|
Debt Service Requirements
|
290104
|
Special
|
89,979,465
|
(2,262,708)
|
87,716,757
|
86,517,020
|
|
86,517,020
|
1,199,737
|
|
Transportation Revenue Sharing
|
290105
|
Special
|
25,079,640
|
(3,342,480)
|
21,737,160
|
19,569,010
|
|
19,569,010
|
2,168,150
|
|
Office of Assistant Secretary for Finance
|
290106
|
Special
|
|
2,312,873
|
2,312,873
|
2,165,504
|
|
2,165,504
|
147,369
|
|
State Highway Administration
|
290201
|
Special
|
867,422,037
|
(15,088,762)
|
852,333,275
|
824,158,666
|
|
824,158,666
|
28,174,609
|
|
|
|
Federal
|
291,750,000
|
42,324,000
|
334,074,000
|
318,754,700
|
|
318,754,700
|
15,319,300
|
|
Total
|
|
|
1,159,172,037
|
27,235,238
|
1,186,407,275
|
1,142,913,366
|
|
1,142,913,366
|
43,493,909
|
|
State Railroad Administration
|
290301
|
Special
|
20,414,635
|
5,073,704
|
25,488,339
|
26,837,877
|
|
26,837,877
|
(1,349,538)
|
|
|
|
Federal
|
23,861,371
|
(1,582,371)
|
22,279,000
|
19,412,118
|
|
19,412,118
|
2,866,882
|
|
Total
|
|
|
44,276,006
|
3,491,333
|
47,767,339
|
46,249,995
|
|
46,249,995
|
1,517,344
|
|
Maryland Port Administration
|
290400
|
Special
|
56,145,680
|
12,137,417
|
68,283,097
|
52,325,685
|
|
52,325,685
|
15,957,412
|
|
State Motor Vehicle Administration
|
290500
|
Special
|
79,155,450
|
467,862
|
79,623,312
|
75,748,976
|
|
75,748,976
|
3,874,336
|
|
|
|
Federal
|
131,974
|
|
131,974
|
129,690
|
|
129,690
|
2,284
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-101-
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