|
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
|
|
|
136,638,669
|
6,891,969
|
143,530,638
|
132,994,006
|
|
132,994,006
|
10,536.632
|
|
AIDS Administration
|
320604
|
General
|
4,770,140
|
(320,501)
|
4,449,639
|
4,179,261
|
|
4,179,261
|
270,378
|
|
|
|
Special
|
|
93,092
|
93,092
|
6,634
|
|
6,634
|
86,458
|
|
|
|
Federal
|
7,996,461
|
214,452
|
8,210,913
|
6,948,104
|
|
6,948,104
|
1,262,809
|
|
Total
|
|
|
12,766,601
|
(12,957)
|
12,753,644
|
11,133,999
|
|
11,133,999
|
1,619,645
|
|
Aged and Chronically 111 Services:
|
|
|
|
|
|
|
|
|
|
|
Montebello Center
|
320902
|
General
|
19,544,686
|
|
19,544,686
|
19,544,686
|
|
19,544,686
|
|
|
Western Maryland Center
|
320903
|
General
|
12,862,125
|
(19,251)
|
12,842,874
|
12,371,018
|
|
12,371,018
|
471,856
|
|
|
|
Special
|
889,595
|
|
889,595
|
591,870
|
|
591,870
|
297,725
|
|
|
|
Federal
|
|
12,000
|
12,000
|
10,127
|
|
10,127
|
1,873
|
|
Total
|
|
|
13,751,720
|
(7,251)
|
13,744,469
|
12,973,015
|
|
12,973,015
|
771,454
|
|
Deer's Head Center
|
320904
|
General
|
11,497,049
|
(34,187)
|
11,462,862
|
11,111,428
|
|
11,111,428
|
351,434
|
|
|
|
Special
|
1,813,470
|
28,432
|
1,841,902
|
1,425,351
|
|
1,425,351
|
416,551
|
|
Total
|
|
|
13,310,519
|
(5,755)
|
13,304,764
|
12,536,779
|
|
12,536,779
|
767,985
|
|
Comountiy Health Administration:
|
|
|
|
|
|
|
|
|
|
|
Community Health Surveillance Administration
|
321001
|
General
|
5,104,314
|
(626,940)
|
4,477,374
|
4,335,085
|
|
4,335,085
|
142,289
|
|
|
|
Special
|
250,000
|
10,000
|
260,000
|
260,000
|
|
260,000
|
|
|
|
|
Federal
|
1,373,431
|
450,623
|
1,824,054
|
1,529,536
|
|
1,529,536
|
294,518
|
|
Total
|
|
|
6,727,745
|
(166,317)
|
6,561,428
|
6,124,621
|
|
6,124,621
|
436,807
|
|
Laboratories Administration
|
321002
|
General
|
11,592,237
|
350,751
|
11,942,988
|
11,754,446
|
|
11,754,446
|
188,542
|
|
|
|
Special
|
837,582
|
125,277
|
962,859
|
962,034
|
|
962,034
|
825
|
|
|
|
Federal
|
1,084,681
|
|
1,084,681
|
1,036,688
|
|
1,036,688
|
47,993
|
|
Total
|
|
|
13,514,500
|
476,028
|
13,990,528
|
13,753,168
|
|
13,753,168
|
237,360
|
|
Addiction Services Administration
|
321102
|
General
|
35,732,196
|
(937,063)
|
34,795,133
|
34,467,228
|
|
34,467,228
|
327,905
|
|
|
|
Special
|
250,281
|
100,000
|
350,281
|
344,105
|
|
344,105
|
6,176
|
|
|
|
Federal
|
22,908,227
|
9,004,058
|
31,912,285
|
28,351,600
|
|
28,351,600
|
3,560,685
|
|
Total
|
|
|
58,890,704
|
8,166,995
|
67,057,699
|
63,162,933
|
|
63,162,933
|
3,894,766
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-105-
|
 |
