|
-116-
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
|
|
University of Baltimore
|
360228
|
Unrestricted
|
31,252,775
|
366,046
|
31,618,821
|
30,489,298
|
|
30,489,298
|
1,129,523
|
|
|
|
Restricted
|
1,389,961
|
948,203
|
2,338,164
|
2,108,108
|
|
2,108,108
|
230,056
|
|
|
|
|
32,642,736
|
1,314,249
|
33,956,985
|
32,597,406
|
|
32,597,406
|
1,359,579
|
|
Salisbury State University
|
360229
|
Unrestricted
|
42,065,079
|
842,551
|
42,907,630
|
41,38^,262
|
1,121,259
|
42,505,521
|
402,109
|
|
|
|
Restricted
|
1,174,261
|
250,000
|
1,424,261
|
1,423,980
|
|
1,423,980
|
281
|
|
|
|
|
43,239,340
|
1,092,551
|
44,331,891
|
42,808,242
|
1,121,259
|
43,929,501
|
402,390
|
|
University College
|
360230
|
Unrestricted
|
82,310,186
|
1,093,645
|
83,403,831
|
79,824,060
|
|
79,824,060
|
3,579,771
|
|
|
|
Restricted
|
5,746,473
|
(496,473)
|
5,250,000
|
4,474,205
|
|
4,474,205
|
775,795
|
|
|
|
|
88,056,659
|
597,172
|
88,653,831
|
84,298,265
|
|
84,298,265
|
4,355,566
|
|
Baltimore County Campus
|
360231
|
Unrestricted
|
88,501,436
|
(1,567,924)
|
86,933,512
|
86,192,557
|
305,048
|
86,497,605
|
435,907
|
|
|
|
Restricted
|
11,928,745
|
1,994,255
|
13,923,000
|
12,611,575
|
|
12,611,575
|
1,311,425
|
|
|
|
|
100,430,181
|
426,331
|
100,856,512
|
98,804,132
|
305,048
|
99,109,180
|
1,747,332
|
|
Agricultural Experiment Station
|
360232
|
Unrestricted
|
15,431,179
|
(284,791)
|
15,146,388
|
15,087,010
|
|
15,087,010
|
59,378
|
|
|
|
Restricted
|
2,507,771
|
|
2,507,771
|
2,507,058
|
|
2,507,058
|
713
|
|
|
|
|
17,938,950
|
(284,791)
|
17,654,159
|
17,594,068
|
|
17,594,068
|
60,091
|
|
Cooperative Extension Service
|
360233
|
Unrestricted
|
19,445,912
|
(803,993)
|
18,641,919
|
18,637,821
|
|
18,637,821
|
4,098
|
|
|
|
Restricted
|
7,689,624
|
400,517
|
8,090,141
|
7,908,096
|
|
7,908,096
|
182,045
|
|
|
|
|
27,135,536
|
(403,476)
|
26,732,060
|
26,545,917
|
|
26,545,917
|
186,143
|
|
Center of Environmental and
|
|
|
|
|
|
|
|
|
|
|
Estuarine Studies
|
360234
|
Unrestricted
|
10,872,719
|
41,072
|
10,913,791
|
10,463,051
|
32,691
|
10,495,742
|
418,049
|
|
|
|
Restricted
|
5,500,000
|
2,000,000
|
7,500,000
|
5,933,470
|
|
5,933,470
|
1,566,530
|
|
|
|
|
16,372,719
|
2,041,072
|
18,413,791
|
16,396,521
|
32,691
|
16,429,212
|
1,984,579
|
|
Maryland Biotechnology Institute and
|
|
|
|
|
|
|
|
|
|
|
Sea Grant College
|
360235
|
Unrestricted
|
8,886,005
|
688,167
|
9,574,172
|
9,119,538
|
46,249
|
9,165,787
|
408,385
|
|
System Administration
|
360236
|
Unrestricted
|
20,212,068
|
(5,712,298)
|
14,499,770
|
13,395,269
|
147,367
|
13,542,636
|
957,134
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
