|
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
|
|
Deputy Secretary for Health Care Policy, Financing
|
|
|
|
|
|
|
|
|
|
|
and Regulation
|
321601
|
General
|
3,333,646
|
204,345
|
3,537,991
|
3,456,041
|
|
3,456,041
|
81,950
|
|
|
|
Special
|
149,168
|
18,617
|
167,785
|
30,435
|
|
30,435
|
137,350
|
|
|
|
Federal
|
1,955,452
|
116,022
|
2,071,474
|
1,829,200
|
|
1,829,200
|
242,274
|
|
Total
|
|
|
5,438,266
|
338,984
|
5,777,250
|
5,315,676
|
|
5,315,676
|
461,574
|
|
Regulatory Services
|
321602
|
General
|
9,780,850
|
66,526
|
9,847,376
|
9,596,008
|
|
9,596,008
|
251,368
|
|
|
|
Special
|
|
643,500
|
643,500
|
643,500
|
|
643,500
|
|
|
|
|
Federal
|
9,650
|
|
9,650
|
9,650
|
|
9,650
|
|
|
Total
|
|
|
9,790,500
|
710,026
|
10,500,526
|
10,249,158
|
|
10,249,158
|
251,368
|
|
Licensing and Certification Programs
|
321603
|
General
|
2,617,894
|
1,584,203
|
4,202,097
|
4,046,40s
|
|
4,046,405
|
155,692
|
|
|
|
Federal
|
1,408,515
|
|
1,408,515
|
1,175,803
|
|
1,175,803
|
232,712
|
|
Total
|
|
|
4,026,409
|
1,584,203
|
5,610,612
|
5,222,208
|
|
5,222,208
|
388,404
|
|
Medical Care Programs Administration
|
321701
|
General
|
722,929,302
|
4,236,400
|
727,165,702
|
700,114,957
|
|
700,114,957
|
27,050,745
|
|
|
|
Special
|
10,299,856
|
20,000
|
10,319,856
|
10,164,971
|
|
10,164,971
|
154,885
|
|
|
|
Federal
|
574,982,585
|
42,462,980
|
617,445,565
|
613,051,514
|
|
613,051,514
|
4,394,051
|
|
Total
|
|
|
1,308,211,743
|
46,719,380
|
1,354,931,123
|
1,323,331,442
|
|
1,323,331,442
|
31,599,681
|
|
Human Resources:
|
|
|
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
330101
|
General
|
2,661,901
|
638,398
|
3,300,299
|
3,222,158
|
|
3,222,158
|
78,141
|
|
|
|
Federal
|
953,952
|
370,600
|
1,324,552
|
1,286,896
|
|
1,286,896
|
37,656
|
|
Total
|
|
|
3,615,853
|
1,008,998
|
4,624,851
|
4,509,054
|
|
4,509,054
|
115,797
|
|
Social Services Administration
|
330200
|
General
|
102,795,295
|
2,939,433
|
105,734,728
|
105,406,101
|
327,671
|
105,733,772
|
956
|
|
|
|
Special
|
7,035,915
|
1,590,000
|
8,625,915
|
8,625,871
|
|
8,625,871
|
44
|
|
|
|
Federal
|
87,353,126
|
2,366,626
|
89,719,752
|
85,895,754
|
|
85,895,754
|
3,823,998
|
|
Total
|
|
|
197,184,336
|
6,896,059
|
204,080,395
|
199,927,726
|
327,671
|
200,255,397
|
3,824,998
|
|
Community Services Administration
|
330301
|
General
|
16,242,446
|
(548,228)
|
15,694,218
|
15,333,330
|
188,140
|
15,521,470
|
172,748
|
|
|
|
Special
|
3,600,000
|
1,500,000
|
5,100,000
|
3,916,940
|
|
3,916,940
|
1,183,060
|
|
|
|
Federal
|
24,619,341
|
7,746,123
|
32,365,464
|
30,984,349
|
|
30,984,349
|
1,381,115
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-109-
|
 |
