|
-102-
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
|
|
Total
|
|
|
79,287,424
|
467,862
|
79,755,286
|
75,878,666
|
|
75,878,666
|
3,876,620
|
|
Mass Transit Administration
|
290801
|
Special
|
263,233,991
|
86,517,592
|
349,751,583
|
316,811,984
|
429,808
|
317,241,792
|
32,509,791
|
|
|
|
Federal
|
150,399,885
|
(55,700,060)
|
94,699,825
|
69,412,563
|
|
69,412,563
|
25,287,262
|
|
Total
|
|
|
413,633,876
|
30,817,532
|
444,451,408
|
386,224,547
|
429,808
|
386,654,355
|
57,797,053
|
|
State Aviation Administration
|
290900
|
Special
|
68,078,916
|
265,840
|
68,344,756
|
67,291,893
|
|
67,291,893
|
1,052,863
|
|
|
|
Federal
|
16,455,000
|
|
16,455,000
|
4,945,907
|
|
4,945,907
|
11,509,093
|
|
Total
|
|
|
84,533,916
|
265,840
|
84,799,756
|
72,237,800
|
|
72,237,800
|
12,561,956
|
|
Natural Resources and Recreation:
|
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
300101
|
General
|
10,584,680
|
81,677
|
10,666,357
|
7,444,281
|
905,079
|
8,349,360
|
2,316,997
|
|
|
|
Special
|
4,092,792
|
96,756
|
4,189,548
|
4,009,564
|
60,976
|
4,070,540
|
119,008
|
|
|
|
Federal
|
221,502
|
6,209
|
227,711
|
227,711
|
|
227,711
|
|
|
Total
|
|
|
14,898,974
|
184,642
|
15,083,616
|
11,681,556
|
966,055
|
12,647,611
|
2,436,005
|
|
Capital Programs Administration
|
300102
|
General
|
7,042,177
|
(60,516)
|
6,981,661
|
6,112,383
|
341,569
|
6,453,952
|
527,709
|
|
|
|
Special
|
39,910,088
|
2,328,956
|
42,239,044
|
5,114,312
|
1,269,273
|
6,383,585
|
35,855,459
|
|
|
|
Federal
|
2,693,126
|
|
2,693,126
|
123,248
|
531,407
|
654,655
|
2,038,471
|
|
Total
|
|
|
49,645,391
|
2,268,440
|
51,913,831
|
11,349,943
|
2,142,249
|
13,492,192
|
38,421,639
|
|
Boating Administration
|
300103
|
General
|
407,227
|
|
407,227
|
293,804
|
3,970
|
297,774
|
109,453
|
|
|
|
Special
|
16,980,216
|
124,054
|
17,104,270
|
6,194,435
|
4,401,910
|
10,596,345
|
6,507,925
|
|
Total
|
|
|
17,387,443
|
124,054
|
17,511,497
|
6,488,239
|
4,405,880
|
10,894,119
|
6,617,378
|
|
Natural Resources Police
|
300107
|
General
|
12,682,365
|
|
12,682,365
|
12,068,544
|
97,170
|
12,165,714
|
516,651
|
|
|
|
Special
|
3,724,051
|
91,655
|
3,815,706
|
1,883,892
|
753,517
|
2,637,409
|
1.178,297
|
|
|
|
Federal
|
1,774,069
|
4,000
|
1,778,069
|
1,440,805
|
4,395
|
1,445,200
|
332,869
|
|
Total
|
|
|
18,180,485
|
95,655
|
18,276,140
|
15,393,241
|
855,082
|
16,248,323
|
2,027,817
|
|
Water Resources Administration
|
300108
|
General
|
8,467,617
|
|
8,467,617
|
7,251,322
|
315,107
|
7,566,429
|
901,188
|
|
|
|
Special
|
1,113,287
|
12,364
|
1,125,651
|
253,284
|
428,010
|
681,294
|
444,357
|
|
|
|
Federal
|
3,507,755
|
57,994
|
3,565,749
|
877,649
|
229,830
|
1,107,479
|
2,458,270
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
