|
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
|
|
Maryland Deposit Insurance Fund Corporation
|
340302
|
General
|
125,057
|
(57,062)
|
67,995
|
67,995
|
|
67,995
|
|
|
|
|
Special
|
532,127
|
|
532,127
|
285,171
|
|
285,171 -
|
246,956
|
|
\
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
657,184
|
(57,062)
|
600,122
|
353,166
|
|
353,166
|
246,956
|
|
Division of Labor and Industry
|
340401
|
General
|
6,637,601
|
333,721
|
6,971,322
|
6,850,845
|
|
6,850,845
|
120,477
|
|
|
|
Federal
|
3,862,626
|
|
3,862,626
|
3,053,956
|
|
3,053,956
|
808,670
|
|
Total
|
|
|
10,500,227
|
333,721
|
10,833,948
|
9,904,801
|
|
9,904,801
|
929,147
|
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
|
|
|
Division of Racing
|
340501
|
General
|
943,765
|
40,662
|
984,427
|
984,409
|
|
984,409
|
18
|
|
|
|
Special
|
1,888,403
|
764,000
|
2,652,403
|
2,651,968
|
|
2,651,968
|
435
|
|
Total
|
|
|
2,832,168
|
804,662
|
3,636,830
|
3,636,377
|
|
3,636,377
|
4S3
|
|
Division of Occupational and Professional Licensing:
|
|
|
|
|
|
|
|
|
|
|
Office of Occupational and Professional Licensing
|
340601
|
General
|
4,426,718
|
(100,826)
|
4,325,892
|
4,130,277
|
|
4,130,277
|
195,615
|
|
|
|
Special
|
590,385
|
255,000
|
845,385
|
686,770
|
|
686,770
|
158,615
|
|
Total
|
|
|
5,017,103
|
154,174
|
5,171,277
|
4,817,047
|
|
4,817,047
|
354,230
|
|
Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Service
|
a:
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
350101
|
General
|
18,747,500
|
2,712,530
|
21,460,030
|
17,169,448
|
665,304
|
17,834,752
|
3,625,278
|
|
|
|
Special
|
17,210,978
|
992,900
|
18,203,878
|
9,468,756
|
8,468
|
9,477,224
|
8,726,654
|
|
|
|
Federal
|
|
125,332
|
125,332
|
38,973
|
|
38,973
|
86,359
|
|
Total
|
|
|
35,958,478
|
3,830,762
|
39,789,240
|
26,677,177
|
673,772
|
27,350,949
|
12,438,291
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
350201
|
General
|
20,223,505
|
(5,088,189)
|
15,135,316
|
12,646,305
|
1,050,564
|
13,696,869
|
1,438,447
|
|
|
|
Special
|
51,240
|
|
51,240
|
9,189
|
|
9,189
|
42,051
|
|
|
|
Federal
|
|
24,834
|
24,834
|
19,195
|
|
19,195
|
5,639
|
|
Total
|
|
|
20,274,745
|
(5,063,355)
|
15,211,390
|
12,674,689
|
1,050,564
|
13,725,253
|
1,486,137
|
|
Maryland House of Correction
|
350202
|
General
|
29,341,349
|
(1,471,894)
|
27,869,455
|
27,433,361
|
81,664
|
27,515,025
|
354,430
|
|
|
|
Special
|
517,507
|
282,606
|
800,113
|
581,572
|
|
581,572
|
218,541
|
|
Total
|
|
|
29,858,856
|
(1,189,288)
|
28,669,568
|
28,014,933
|
81,664
|
28,096,597
|
572,971
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-111-
|
 |
