|
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 Ho.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
Federal
|
944,712
|
63,253
|
1,007,965
|
812,468
|
55,502
|
867,970
|
139,995
|
|
|
|
|
7,236,750
|
95,007
|
7,331,757
|
5,570,537
|
669,808
|
6,240,345
|
1,091,412
|
|
Division of Housing Finance
|
370125
|
General
|
19,055,944
|
|
19,055,944
|
14,456,927
|
264,885
|
14,721,812
|
4,334,132
|
|
|
|
Special
|
34,380,768
|
6,019,995
|
40,400,763
|
16,473,537
|
15,893,699
|
32,367,236
|
8,033,527
|
|
|
|
Federal
|
32,944,586
|
370,812
|
33,315,398
|
28,820,755
|
302,288
|
29,123,043
|
4,192,355
|
|
|
|
|
86,381,298
|
6,390,807
|
92,772,105
|
59,751,219
|
16,460,872
|
76,212,091
|
16,560,014
|
|
Division of Finance
|
370127
|
General
|
|
912,013
|
912,013
|
882,653
|
|
882,653
|
29,360
|
|
|
|
Special
|
|
939,056
|
939,056
|
901,534
|
|
901,534
|
37,522
|
|
|
|
|
|
1,851,069
|
1,851,069
|
1,784,187
|
|
1,784,187
|
66,882
|
|
Economic and Employment Development:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
3801OO
|
General
|
1,163,747
|
202,128
|
1,365,875
|
1,293,175
|
50,130
|
1,343,305
|
22,570
|
|
|
|
Special
|
630,355
|
37,782
|
668,137
|
527,392
|
5,102
|
532,494
|
135,643
|
|
|
|
Federal
|
2,768,192
|
51,000
|
2,819,192
|
2,648,224
|
50,130
|
2,698,354
|
120,838
|
|
|
|
|
4,562,294
|
290,910
|
4,853,204
|
4,468,791
|
105,362
|
4,574,153
|
279,051
|
|
Office of Administration
|
380200
|
General
|
1,337,163
|
460,000
|
1,797,163
|
1,347,849
|
4,126
|
1,351,975
|
445,188
|
|
|
|
Special
|
1,189,094
|
262,414
|
1,451,508
|
962,545
|
389,816
|
1,352,361
|
99,147
|
|
|
|
Federal
|
7,496,506
|
(250,000)
|
7,246,506
|
6,554,089
|
234,636
|
6,788,725
|
457,781
|
|
|
|
|
10,022,763
|
472,414
|
10,495,177
|
8,864,433
|
628,578
|
9,493,061
|
1,002,116
|
|
Division of Employment and Training
|
380300
|
General
|
13,190,152
|
(241,282)
|
12,948,870
|
12,470,138
|
|
12,470,138
|
478,732
|
|
|
|
Special
|
1,800,000
|
(122,414)
|
1,677,586
|
1,677,235
|
|
1,677,235
|
351
|
|
|
|
Federal
|
83,144,878
|
9,050,125
|
92,195,003
|
87,167,195
|
|
87,167,195
|
5,027,808
|
|
|
|
|
98,135,030
|
8,686,429
|
106,821,459
|
101,314,568
|
|
101,314,568
|
5,506,891
|
|
Division of Business Development
|
380500
|
General
|
7,556,650
|
(150,282)
|
7,406,368
|
7,049,047
|
|
7,049,047
|
357,321
|
|
|
|
Special
|
|
189,506
|
189,506
|
108,730
|
|
108,730
|
80,776
|
|
|
|
Federal
|
601,369
|
|
601,369
|
402,847
|
|
402,847
|
198,522
|
|
|
|
|
8,158,019
|
39,224
|
8,197,243
|
7,560,624
|
|
7,560,624
|
636,619
|
|
Division of Financing Programs
|
380600
|
General
|
9,862,644
|
|
9,862,644
|
9,467,325
|
395,000
|
9,862,325
|
319
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-119-
|
 |
