|
-114-
STATE OF MARYLAND
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|
|
Comparison
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of Budget Expenditures
For the Fiscal Year
|
and Encumbrances
Ending June 30
|
(a)
, 1991
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|
|
|
|
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency /Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
Special
|
345,331
|
159,669
|
505,000
|
367,315
|
|
367,315
|
137,685
|
|
|
|
Federal
|
|
4,480
|
4,480
|
2,606
|
|
2,606
|
1,874
|
|
Total
|
|
|
24,327,117
|
732,914
|
25,060,031
|
2^,079,514
|
88,084
|
24,167,598
|
892,433
|
|
Inmate Grievance Commission
|
350500
|
General
|
364, 17*
|
(20,000)
|
344,174
|
299,150
|
|
299,150
|
45,024
|
|
Maryland State Police
|
350601
|
General
|
211,180,340
|
143,506
|
211,323,846
|
197,881,449
|
286,841
|
198,168,290
|
13,155,556
|
|
|
|
Special
|
18,279,417
|
579,425
|
18,858,842
|
18,462,137
|
10,536
|
18,472,673
|
386,169
|
|
|
|
Federal
|
2,963,497
|
425,000
|
3,388,497
|
2,350,600
|
236,851
|
2,587,451
|
801,046
|
|
|
|
|
232,423,254
|
1,147,931
|
233,571,185
|
218,694,186
|
534,228
|
219,228,414
|
14,342,771
|
|
Police and Correctional Training Commisions
|
350700
|
General
|
1,468,932
|
|
1,468,932
|
1,455,681
|
|
1,455,681
|
13,251
|
|
|
|
Special
|
27,471
|
|
27,471
|
18,881
|
|
18,881
|
8,590
|
|
|
|
Federal
|
|
18,611
|
18,611
|
18,611
|
|
18,611
|
|
|
|
|
|
1,496,403
|
18,611
|
1,515,014
|
1,493,173
|
|
1,493,173
|
21,841
|
|
Criminal Injuries Compensation Board
|
351100
|
General
|
2,387,577
|
325,000
|
2,712,577
|
1,840,174
|
|
1,840,174
|
872,403
|
|
|
|
Federal
|
592, 231*
|
586,766
|
1,179,000
|
1,179,000
|
|
1,179,000
|
|
|
|
|
|
2,979,811
|
911,766
|
3,891,577
|
3,019,174
|
|
3,019,174
|
872,403
|
|
Fire Prevention Commission and Fire Marshall
|
351300
|
General
|
7,770,844
|
120,000
|
7,890,844
|
7,474,304
|
|
7,474,304
|
416,540
|
|
|
|
Special
|
2,933
|
|
2,933
|
1,673
|
|
1,673
|
1,260
|
|
|
|
|
7,773,777
|
120,000
|
7,893,777
|
7,475,977
|
|
7,475,977
|
417,800
|
|
Maryland Commission on Correctional Standards
|
351400
|
General
|
280,743
|
|
280,743
|
261,555
|
|
261,555
|
19,188
|
|
Education:
|
|
|
|
|
|
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|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
360101
|
General
|
37,905,660
|
|
37,905,660
|
35,104,687
|
1,003,231
|
36,107,918
|
1,797,742
|
|
|
|
Special
|
731,397
|
1,628,685
|
2,360,082
|
1,550,858
|
154,964
|
1,705,822
|
654,260
|
|
|
|
Federal
|
51,665,021
|
4,463,606
|
56,128,627
|
47,564,655
|
1,683,427
|
49,248,082
|
6,880,545
|
|
|
|
|
90,302,078
|
6,092,291
|
96,394,369
|
84,220,200
|
2,841,622
|
87,061,822
|
9,332,547
|
|
Aid to Education
|
360102
|
General
|
1,806,187,495
|
|
1,806,187,495
|
1,796,542,259
|
2,107,482
|
1,798,649,741
|
7,537,754
|
|
|
|
Special
|
14,398,844
|
3,060,000
|
17,458,844
|
17,124,118
|
221,170
|
17,345,288
|
113,556
|
|
|
|
|
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|
EXHIBIT B
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Continued
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 |
