|
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
|
|
New Community College of Baltimore
|
360300 Unrestricted
|
23,227,291
|
(526,250)
|
22,701,041
|
21,591,623
|
1,109,418
|
22,701,041
|
|
|
|
Restricted
|
6,656,007
|
|
6,656,007
|
5,480,081
|
57,838
|
5,537,919
|
1,118,088
|
|
|
|
29,883,298
|
(526,250)
|
29,357,048
|
27,071,704
|
1,167,256
|
28,238,960
|
1,118,088
|
|
St. Mary's College of Maryland
|
360400 Unrestricted
|
18,969,893
|
531,393
|
19,501,286
|
18,196,554
|
479,332
|
18,675,886
|
825,400
|
|
|
Restricted
|
309,493
|
248,940
|
558,433
|
545,798
|
|
545,798
|
12,635
|
|
|
|
19,279,386
|
780,333
|
20,059,719
|
18,742,352
|
479,332
|
19,221,684
|
838,035
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
|
|
Frederick Campus
|
360501 General
|
9,390,129
|
|
9,390,129
|
9,062,481
|
|
9,062,481
|
327,648
|
|
|
Special
|
47,090
|
15,000
|
62,090
|
53,691
|
|
53,691
|
8,399
|
|
|
Federal
|
154,591
|
16,506
|
171,097
|
161,491
|
|
161,491
|
9,606
|
|
|
|
9,591,810
|
31,506
|
9,623,316
|
9,277,663
|
|
9,277,663
|
345,653
|
|
Columbia Campus
|
360502 General
|
4,925,048
|
|
4,925,048
|
4,446,887
|
33,447
|
4,480,334
|
444,714
|
|
|
Special
|
18,445
|
37,134
|
55,579
|
47,116
|
|
47,116
|
8,463
|
|
|
Federal
|
68,064
|
23,230
|
91,294
|
89,394
|
|
89,394
|
1,900
|
|
|
|
5,011,557
|
60,364
|
5,071,921
|
4,583,397
|
33,447
|
4,616,844
|
455,077
|
|
Maryland Higher Education Commission
|
360900 General
|
62,157,012
|
|
62,157,012
|
57,074,646
|
24,216
|
57,098,862
|
5,058,150
|
|
|
Special
|
375,000
|
|
375,000
|
349,889
|
|
349,889
|
25,111
|
|
|
Federal
|
2,355,287
|
|
2,355,287
|
2,044,423
|
|
2,044,423
|
310,864
|
|
|
|
64,887,299
|
|
64,887,299
|
59,468,958
|
24,216
|
59,493,174
|
5,394,125
|
|
Maryland Higher Education Loan Corporation
|
361000 Special
|
4,231,671
|
|
4,231,671
|
3,819,075
|
|
3,819,075
|
412,596
|
|
State Council on Vocational-Technical Education
|
361100 General
|
157,435
|
|
157,435
|
153,835
|
|
153,835
|
3,600
|
|
|
Special
|
10,500
|
|
10,500
|
5,392
|
|
5,392
|
5,108
|
|
|
Federal
|
120,887
|
|
120,887
|
120,000
|
|
120,000
|
887
|
|
|
|
288,822
|
|
288,822
|
279,227
|
|
279,227
|
9,595
|
|
State Board for Community Colleges
|
361200 General
|
112,906,289
|
|
112,906,289
|
106,116,020
|
|
106,116,020
|
6,790,269
|
|
|
Special
|
825,000
|
313,271
|
1,138,271
|
1,126,380
|
|
1,126,380
|
11,891
|
|
|
Federal
|
71,221
|
22,900
|
94,121
|
64,652
|
|
64,652
|
29,469
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
Continued
|
-117-
|
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