|
-110-
STATE OF MARYLAND
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|
|
Comparison
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on of Budget
For the Fiscal Year
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Expenditures and
Ending June 30,
|
Encumbrances(a)
, 1991
|
|
|
|
|
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
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Authorized
|
|
|
|
|
|
Agency/Unit Name
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Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Total
|
|
|
44,461,787
|
8,697,895
|
53,159,682
|
50,234,619
|
188,140
|
50,422,759
|
2,736,923
|
|
Office of Child Care Licensing and Regulation
|
330401
|
General
|
6,389,088
|
525,702
|
6,914,790
|
6,852,015
|
|
6,852,015
|
62,775
|
|
|
|
Federal
|
|
187,376
|
187,376
|
137,077
|
|
137,077
|
50,299
|
|
Total
|
|
|
6,389,088
|
713,078
|
7,102,166
|
6,989,092
|
|
6,989,092
|
113,074
|
|
Office of Administration
|
330501
|
General
|
6,962,537
|
1,186,716
|
8,149,253
|
8,093,266
|
55,937
|
8,149,203
|
50
|
|
|
|
Federal
|
3,419,866
|
1,438,858
|
4,858,724
|
3,941,203
|
|
3,941,203
|
917,521
|
|
Total
|
|
|
10,382,403
|
2,625,574
|
13,007,977
|
12,034,469
|
55,937
|
12,090,406
|
917,571
|
|
Office of Information Management
|
330600
|
General
|
7,473,650
|
3,736,598
|
11,210,248
|
10,288,863
|
635,915
|
10,924,778
|
285,470
|
|
|
|
Federal
|
15,331,837
|
1,208,809
|
16,540,646
|
11,807,045
|
804,190
|
12,611,235
|
3,929,411
|
|
Total
|
|
|
22,805,487
|
4,945,407
|
27,750,894
|
22,095,908
|
1,440,105
|
23,536,013
|
4,214,881
|
|
Child Support Enforcement Administration
|
330800
|
General
|
4,563,280
|
1,884,398
|
6,447,678
|
6,447,604
|
|
6,447,604
|
74
|
|
|
|
Special
|
7,431,782
|
(6,077,687)
|
1,354,095
|
1,285,665
|
|
1,285,665
|
68,430
|
|
|
|
Federal
|
21,148,956
|
3,594,289
|
24,743,245
|
24,536,094
|
|
24,536,094
|
207,151
|
|
Total
|
|
|
33,144,018
|
(599,000)
|
32,545,018
|
32,269,363
|
|
32,269,363
|
275,655
|
|
Income Maintenance Administration
|
330900
|
General
|
341,586,414
|
(10,363,017)
|
331,223,397
|
325,467,461
|
38,366
|
325,505,847
|
5,717,550
|
|
|
|
Special
|
32,001,016
|
10,250,300
|
42,251,316
|
42,251,274
|
|
42,251,274
|
42
|
|
|
|
Federal
|
207,104,613
|
(3,677,874)
|
203,426,739
|
195,913,100
|
232,230
|
196,145,330
|
7,281,409
|
|
Total
|
|
|
580,692,043
|
(3,790,591)
|
576,901,452
|
563,631,855
|
270,596
|
563,902,451
|
12,999,001
|
|
Licensing and Regulation:
|
|
|
|
|
|
|
|
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Department of Licensing and Regulation:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
340101
|
General
|
6,091,985
|
(643,507)
|
5,443,478
|
5,290,887
|
|
5,290,887
|
157,591
|
|
State Insurance Division
|
340201
|
General
|
8,546,305
|
580,150
|
9,126,455
|
8,228,367
|
|
8,228,367
|
898,088
|
|
|
|
Special
|
230,223
|
125,000
|
355,223
|
258,024
|
|
258,024
|
97,199
|
|
Total
|
|
|
8,776,528
|
705,150
|
9,481,678
|
8,486,391
|
|
8,486,391
|
995,287
|
|
Division of Financial Regulation:
|
|
|
|
|
|
|
|
|
|
|
Division of Financial Regulation
|
340301
|
General
|
3,834,893
|
46,862
|
3,881,755
|
3,802,592
|
|
3,802,592
|
79,163
|
|
|
|
|
|
|
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|
EXHIBIT B
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Continued
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