|
-112-
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 Penitentiary
|
350203
|
General
|
25,756,116
|
(500,000)
|
25,256,116
|
25,060,472
|
195,389
|
25,255,861
|
255
|
|
|
|
Special
|
393,259
|
227,345
|
620,604
|
486,821
|
|
486,821
|
133,783
|
|
|
|
Federal
|
|
46,954
|
46,954
|
46,954
|
|
46,954
|
|
|
Total
|
|
|
26,149,375
|
(225,701)
|
25,923,674
|
25,594,2*7
|
195,389
|
25,789,636
|
134,038
|
|
Maryland Correctional Institution - Hagerstown
|
350204
|
General
|
29,701,080
|
40,000
|
29,741,080
|
29,691,791
|
|
29,691,791
|
49,289
|
|
|
|
Special
|
451,003
|
440,000
|
891,003
|
677,118
|
|
677,118
|
213,885
|
|
Total
|
|
|
30,152,083
|
480,000
|
30,632,083
|
30,368,909
|
|
30,368,909
|
263,174
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women - Jessup
|
350205
|
General
|
10,685,278
|
315,000
|
11,000,278
|
10,780,746
|
45,656
|
10,826,402
|
173,876
|
|
|
|
Special
|
299,970
|
181,530
|
481,500
|
424,203
|
|
424,203
|
57,297
|
|
Total
|
|
|
10,985,248
|
496,530
|
11,481,778
|
11,204,9*9
|
45,656
|
11,250,605
|
231,173
|
|
Maryland Correctional Pre-Release System
|
350206
|
General
|
27,831,263
|
5,259,426
|
33,090,689
|
32,758,301
|
29,440
|
32,787,741
|
302, 948
|
|
|
|
Special
|
1,739,191
|
259,260
|
1,998,451
|
1,680,047
|
|
1,680,047
|
318,404
|
|
Total
|
|
|
29,570,454
|
5,518,686
|
35,089,140
|
34,438,348
|
29,440
|
34,467,788
|
621,352
|
|
Baltimore City Correctional Center
|
350207
|
General
|
4,984,920
|
500,000
|
5,484,920
|
5,410,578
|
|
5,410,578
|
74,342
|
|
|
|
Special
|
320
|
140,000
|
140,320
|
93,554
|
|
93,554
|
46,766
|
|
Total
|
|
|
4,985,240
|
64O,OOO
|
5,625,240
|
5,504,132
|
|
5,504,132
|
121,108
|
|
Central Laundry Pre-Release Unit
|
350208
|
General
|
3,793,863
|
636,894
|
4,430,757
|
4,090,355
|
|
4,090,355
|
340,402
|
|
|
|
Special
|
|
298,296
|
298,296
|
103,511
|
|
103,511
|
194,785
|
|
|
|
|
3,793,863
|
935,190
|
4,729,053
|
4,193,866
|
|
4,193,866
|
535,187
|
|
State Use Industries
|
350209
|
Special
|
19,327,636
|
|
19,327,636
|
16,053,853
|
|
16,053,853
|
3,273,783
|
|
Maryland Correctional Institution - Jessup
|
350210
|
General
|
23,558,120
|
(4,613,017)
|
18,945,103
|
18,594,924
|
77,964
|
18,672,888
|
272,215
|
|
|
|
Special
|
360,207
|
135,634
|
495,841
|
432,159
|
|
432,159
|
63,682
|
|
Total
|
|
|
23,918,327
|
(4,477,383)
|
19,440,944
|
19,027,083
|
77,964
|
19,105,047
|
335,897
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
