|
-104-
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
|
|
|
|
Federal
|
825,957
|
51,230
|
877,187
|
577,934
|
|
577,934
|
299,253
|
|
Total
|
|
|
7,248,263
|
180,459
|
7,428,722
|
6,842,167
|
|
6,842,167
|
586,555
|
|
Agricultural Development and Marketing
|
310113
|
General
|
1,842,291
|
(89,900)
|
1,752,391
|
1,619,967
|
|
1,619,967
|
132,424
|
|
|
|
Special
|
19,088,832
|
2,583,024
|
21,671,856
|
18,857,398
|
2,536,864
|
21,394,262
|
277,594
|
|
|
|
Federal
|
96,336
|
67,914
|
164,250
|
145,284
|
|
145,284
|
18,966
|
|
Total
|
|
|
21,027,459
|
2,561,038
|
23,588,497
|
20,622,649
|
2,536,864
|
23,159,513
|
428,984
|
|
Plant Industries and Pest Management
|
310114
|
General
|
5,860,932
|
(100,800)
|
5,760,132
|
5,391,203
|
|
5,391,203
|
368,929
|
|
|
|
Special
|
2,486,002
|
210,255
|
2,696,257
|
2,248,352
|
|
2,248,352
|
447,905
|
|
|
|
Federal
|
2,309,425
|
64,158
|
2,373,583
|
1,869,262
|
|
1,869,262
|
504,321
|
|
Total
|
|
|
10,656,359
|
173,613
|
10,829,972
|
9,508,817
|
|
9,508,817
|
1,321,155
|
|
Office of Resource Conservation
|
310115
|
General
|
5,711,670
|
(423,955)
|
5,287,715
|
4,999,358
|
|
4,999,358
|
288,357
|
|
|
|
Special
|
77,845
|
7,155
|
85,000
|
73,580
|
|
73,580
|
11,420
|
|
Total
|
|
|
5,789,515
|
(416,800)
|
5,372,715
|
5,072,938
|
|
5,072,938
|
299,777
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
320101
|
General
|
3,974,017
|
(3,491)
|
3,970,526
|
1,462,749
|
|
1,462,749
|
2,507,777
|
|
Deputy Secretary for Operations
|
320301
|
General
|
26,338,368
|
198,644
|
26,537,012
|
22,383,874
|
|
22,383,874
|
4,153,138
|
|
|
|
Special
|
43,880
|
|
43,880
|
34,031
|
|
34,031
|
9,849
|
|
|
|
Federal
|
3,887,838
|
151,823
|
4,039,661
|
3,135,365
|
|
3,135,365
|
904,296
|
|
Total
|
|
|
30,270,086
|
350,467
|
30,620,553
|
25,553,270
|
|
25,553,270
|
5,067,283
|
|
Office of the Chief Medical Examiner
|
320302
|
General
|
5,185,761
|
(50,329)
|
5,135,432
|
3,841,202
|
|
3,841,202
|
1,294,230
|
|
Deputy Secretary for Public Health Services
|
320601
|
General
|
2,505,162
|
537
|
2,505,699
|
2,497,616
|
|
2,497,616
|
8,083
|
|
|
|
Federal
|
242,020
|
(176,918)
|
65,102
|
56,789
|
|
56,789
|
8,313
|
|
Total
|
|
|
2,747,182
|
(176,381)
|
2,570,801
|
2,554,405
|
|
2,554,405
|
16,396
|
|
Local Health Administration
|
320602
|
General
|
63,238,251
|
336,098
|
63,574,349
|
60,807,398
|
|
60,807,398
|
2,766,951
|
|
|
|
Special
|
31,543,979
|
90,000
|
31,633,979
|
26,768,709
|
|
26,768,709
|
4,865,270
|
|
|
|
Federal
|
41,856,439
|
6,465,871
|
48,322,310
|
45,417,899
|
|
45,417,899
|
2,904,411
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
