|
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
|
|
|
|
Federal
|
207,441,230
|
17,676,263
|
225,117,493
|
195,570,404
|
23,713,733
|
219,284,137
|
5,833,356
|
|
|
|
|
2,028,027,569
|
20,736,263
|
2,048,763,832
|
2,009,236,781
|
26,042,385
|
2,035,279,166
|
13,484,666
|
|
State Aided Education Institutions
|
360103
|
General
|
13,567,780
|
|
13,567,780
|
13,362,780
|
|
13,362,780
|
205,000
|
|
University of Maryland System:
|
|
|
|
|
|
|
|
|
|
|
Baltimore City Campus
|
360221
|
Unrestricted
|
187,721,443
|
2,756,487
|
190,477,930
|
183,808,758
|
910,543
|
184,719,301
|
5,758,629
|
|
|
|
Restricted
|
95,591,554
|
6,427,450
|
102,019,004
|
98,217,290
|
|
98,217,290
|
3,801,714
|
|
|
|
|
283,312,997
|
9,183,937
|
292,496,934
|
282,026,048
|
910,543
|
282,936,591
|
9,560,343
|
|
College Park Campus
|
360222
|
Unrestricted
|
458,810,418
|
4,802,018
|
463,612,436
|
458,570,042
|
|
458,570,042
|
5,042,394
|
|
|
|
Restricted
|
85,946,056
|
16,658,133
|
102,604,189
|
92,683,693
|
|
92,683,693
|
9,920,496
|
|
|
|
|
544,756,474
|
21,460,151
|
566,216,625
|
551,253,735
|
|
551,253,735
|
14,962,890
|
|
Bowie State University
|
360223
|
Unrestricted
|
24,297,433
|
4,421,016
|
28,718,4*9
|
28,471,599
|
156,878
|
28,628,477
|
89,972
|
|
|
|
Restricted
|
2,779,307
|
|
2,779,307
|
2,779,240
|
|
2,779,240
|
67
|
|
|
|
|
27,076,740
|
4,421,016
|
31,497,756
|
31,250,839
|
156,878
|
31,407,717
|
90,039
|
|
Towson State University
|
360224
|
Unrestricted
|
106,139,633
|
650,075
|
106,789,708
|
104,027,579
|
1,376,633
|
105,404,212
|
1,385,496
|
|
|
|
Restricted
|
3,107,750
|
1,397,935
|
4,505,685
|
3,952,304
|
|
3,952,304
|
553,381
|
|
|
|
|
109,247,383
|
2,048,010
|
111,295,393
|
107,979,883
|
1,376,633
|
109,356,516
|
1,938,877
|
|
Eastern Shore Campus
|
360225
|
Unrestricted
|
25,337,573
|
788,520
|
26,126,093
|
25,869,679
|
|
25,869,679
|
256,414
|
|
|
|
Restricted
|
5,699,422
|
1,878,940
|
7,578,362
|
6,281,148
|
|
6,281,148
|
1,297,214
|
|
|
|
|
31,036,995
|
2,667,460
|
33,704,455
|
32,150,827
|
|
32,150,827
|
1,553,628
|
|
Frostburg State University
|
360226
|
Unrestricted
|
40,969,486
|
900,934
|
41,870,420
|
40,042,074
|
644,171
|
40,686,245
|
1,184,175
|
|
|
|
Restricted
|
1,578,317
|
763,397
|
2,341,714
|
2,236,782
|
|
2,236,782
|
104,932
|
|
|
|
|
42,547,803
|
1,664,331
|
44,212,134
|
42,278,856
|
644,171
|
42,923,027
|
1,289,107
|
|
Coppin State College
|
360227
|
Unrestricted
|
19,076,985
|
1,484,291
|
20,561,276
|
20,220,799
|
|
20,220,799
|
340,477
|
|
|
|
Restricted
|
4,638,909
|
|
4,638,909
|
4,555,339
|
|
4,555,339
|
83,570
|
|
|
|
|
23,715,894
|
1,454,291
|
25,200,185
|
24,776,138
|
|
24,776,138
|
424,047
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-115-
|
 |
