|
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1991
|
Major Purpose or Function
Agency/Unit Name
|
Agency /Unit
Code No. Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Total
|
|
13,088,659
|
70,358
|
13,159,017
|
8,382,255
|
972,947
|
9,355,202
|
3,803,815
|
|
Maryland Environmental Service
|
300109 Special
|
1,347,782
|
|
1,347,782
|
697,893
|
|
697,893
|
649,889
|
|
|
Federal
|
|
|
|
|
|
|
|
|
Total
|
|
1,347,782
|
|
1,347,782
|
697,893
|
|
697,893
|
649,889
|
|
Maryland Geological Survey
|
300111 General
|
2,902,927
|
|
2,902,927
|
2,678,149
|
72,672
|
2,750,821
|
152,106
|
|
|
Special
|
152,591
|
29,572
|
182,163
|
86,539
|
74,434
|
160,973
|
21,190
|
|
|
Federal
|
30,000
|
20,000
|
50,000
|
7,010
|
10,000
|
17,010
|
32,990
|
|
Total
|
|
3,085,518
|
49,572
|
3,135,090
|
2,771,698
|
157,106
|
2,928,804
|
206,286
|
|
Tidewater Administration
|
300112 General
|
7,953,491
|
|
7,953,491
|
6,426,863
|
358,443
|
6,785,306
|
1,168,185
|
|
|
Special
|
13,890,325
|
827,680
|
14,718,005
|
8,247,662
|
3,092,469
|
11,340,131
|
3,377,874
|
|
|
Federal
|
2,968,021
|
2,424,829
|
5,392,850
|
3,566,304
|
|
3,566,304
|
1,826,546
|
|
Total
|
|
24,811,837
|
3,252,509
|
28,064,346
|
18,240,829
|
3,450,912.
|
21,691,741
|
6,372,605
|
|
Maryland Environmental Trust
|
300113 General
|
452,706
|
|
452,706
|
433,856
|
|
433,856
|
18,850
|
|
|
Special
|
1,790
|
45,000
|
46,790
|
41,790
|
|
41,790
|
5,000
|
|
Total
|
|
454,496
|
45,000
|
499,496
|
475,646
|
|
475,646
|
23,850
|
|
Forest, Park and Wildlife Service
|
300117 General
|
27,039,404
|
(21,161)
|
27,018,243
|
25,485,794
|
140,670
|
25,626,464
|
1,391,779
|
|
|
Special
|
13,480,045
|
794,486
|
14,274,531
|
9,335,521
|
349,578
|
9,685,099
|
4,589,432
|
|
|
Federal
|
1,091,637
|
736,738
|
1,828,375
|
1,362,186
|
28,568
|
1,390,754
|
437,621
|
|
Total
|
|
41,611,086
|
1,510,063
|
43,121,149
|
36,183,501
|
518,816
|
36,702,317
|
6,418,832
|
|
Agriculture:
|
|
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
310111 General
|
3,504,538
|
527,441
|
4,031,979
|
3,894,240
|
37,000
|
3,931,240
|
100,739
|
|
|
Special
|
222,905
|
35,811
|
258,716
|
183,712
|
|
183,712
|
75,004
|
|
|
Federal
|
535,952
|
19,595
|
555,547
|
427,225
|
|
427,225
|
128,322
|
|
Total
|
|
4,263,395
|
582,847
|
4,846,242
|
4,505,177
|
37,000
|
4,542,177
|
304,065
|
|
Animal Health and Consumer Services
|
310112 General
|
6,319,521
|
87,214
|
6,406,735
|
6,144,507
|
|
6,144,507
|
262,228
|
|
|
Special
|
102,785
|
42,015
|
144,800
|
119,726
|
|
119,726
|
25,074
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
Continued
|
-103-
|
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