|
-118-
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
|
|
|
|
|
113,802,510
|
336,171
|
114,138,681
|
107,307,052
|
|
107,307,052
|
6,831,629
|
|
Morgan State University
|
3613OO
|
Unrestricted
|
47,545,279
|
4,523,395
|
52,068,674
|
47,257,587
|
3,641,474
|
50,899,061
|
1,169,613
|
|
|
|
Restricted
|
6,632,980
|
1,341,647
|
7,974,627
|
7,965,945
|
|
7,965,945
|
8,682
|
|
|
|
|
54,178,259
|
5,865,042
|
60,043,301
|
55,223,532
|
3,641,474
|
58,865,006
|
1,178,295
|
|
Maryland Public Broadcasting Commission
|
361500
|
General
|
12,864,076
|
|
12,864,076
|
12,352,467
|
|
12,352,467
|
511,609
|
|
|
|
Special
|
9,075,142
|
1,910,000
|
10,985,142
|
10,802,674
|
|
10,802,674
|
182,468
|
|
|
|
|
21,939,218
|
1,910,000
|
23,849,218
|
23,155,141
|
|
23,155,141
|
694,077
|
|
Lida Lee Tall Learning Resources Center
|
361600
|
General
|
513,191
|
85,804
|
598,995
|
561,054
|
|
561,054
|
37,941
|
|
|
|
Special
|
159,025
|
|
159,025
|
149,589
|
|
149,589
|
9,436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
672,216
|
85,804
|
758,020
|
710,643
|
|
710,643
|
47,377
|
|
University of Maryland Medical System
|
361700
|
General
|
5,059,476
|
|
5,059,476
|
4,919,576
|
|
4,919,576
|
139,900
|
|
Support for State Operated Institutions of
|
|
|
|
|
|
|
|
|
|
|
Higher Education
|
362000
|
General
|
710,521,697
|
|
710,521,697
|
651,513,725
|
|
651,513,725
|
59,007,972
|
|
Housing and Community Development:
|
|
|
|
|
|
|
|
|
|
|
Department of Housing and Community Development:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
370120
|
General
|
1,813,958
|
(637,013)
|
1,176,945
|
1,117,657
|
|
1,117,657
|
59,288
|
|
|
|
Special
|
4,407,851
|
411,254
|
4,819,105
|
4,082,286
|
382,837
|
4,465,123
|
353,982
|
|
|
|
Federal
|
66,955
|
|
66,955
|
66,443
|
|
66,443
|
512
|
|
|
|
|
6,288,764
|
(225,759)
|
6,063,005
|
5,266,386
|
382,837
|
5,649,223
|
413,782
|
|
Division of Community Assistance
|
370121
|
General
|
5,196,471
|
(75,000)
|
5,121,471
|
3,584,524
|
481,893
|
4,066,417
|
1,055,054
|
|
|
|
Special
|
4,087,312
|
2,098,983
|
6,186,295
|
2,607,321
|
1,598,738
|
4,206,059
|
1,980,236
|
|
|
|
Federal
|
14,761,454
|
|
14,761,454
|
6,227,389
|
6,587,165
|
12,814,554
|
1,946,900
|
|
|
|
|
24,045,237
|
2,023,983
|
26,069,220
|
12,419,234
|
8,667,796
|
21,087,030
|
4,982,190
|
|
Division of Housing Insurance
|
370122
|
Special
|
1,525,000
|
|
1,525,000
|
1,470,072
|
21,500
|
1,491,572
|
33,428
|
|
Division of Historical and Cultural Programs
|
370123
|
General
|
5,500,850
|
|
5,500,850
|
4,493,711
|
608,413
|
5,102,124
|
398,726
|
|
|
|
Special
|
791,188
|
31,754
|
822,942
|
264,358
|
5,893
|
270,251
|
552,691
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
