|
-120-
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
|
|
|
|
Special
|
17,347,272
|
1,017,289
|
18,364,561
|
14,321,331
|
|
14,321,331.
|
4,043,230
|
|
|
|
|
27,209,916
|
1,017,289
|
28,227,205
|
23,788,656
|
395,000
|
24,183,656
|
4,043,549
|
|
Division of Tourism and Promotion
|
380700
|
General
|
16,786,640
|
(130,282)
|
16,656,358
|
15,676,238
|
|
15,676,238
|
980,120
|
|
|
|
Special
|
933,417
|
(113,506)
|
819,911
|
634,974
|
|
634,974
|
184,937
|
|
|
|
Federal
|
455,282
|
35,000
|
490,282
|
481,395
|
|
481,395
|
8,887
|
|
|
|
|
18,175,339
|
(208,788)
|
17,966,551
|
16,792,607
|
|
16,792,607
|
1,173,944
|
|
Maryland International Division
|
380800
|
General
|
4,622,732
|
(140,282)
|
6,482,450
|
4,200,593
|
|
4,200,593
|
281,857
|
|
Environment:
|
|
|
|
|
|
|
|
|
|
|
Department of Environment:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
390101
|
General
|
12,776,796
|
(13,307)
|
12,763,489
|
12,324,338
|
|
12,324,338
|
439,151
|
|
|
|
Special
|
|
102,000
|
102,000
|
58,688
|
|
58,688
|
43,312
|
|
|
|
Federal
|
81,464,201
|
333,664
|
81,797,865
|
2,171,945
|
|
2,171,945
|
79,625,920
|
|
|
|
|
94,240,997
|
422,357
|
94,663,354
|
14,554,971
|
|
14,554,971
|
80,108,383
|
|
Toxics, Environmental Science and Health
|
390103
|
General
|
4,175,872
|
|
4,175,872
|
3,993,835
|
|
3,993,835
|
182,037
|
|
|
|
Special
|
906,750
|
(100,000)
|
806,750
|
351,178
|
|
351,178
|
455,572
|
|
|
|
Federal
|
1,477,968
|
1,334,227
|
2,812,195
|
2,302,526
|
|
2,302,526
|
509,669
|
|
|
|
|
6,560,590
|
1,234,227
|
7,794,817
|
6,647,539
|
|
6,647,539
|
1,147,278
|
|
Water Management Administration
|
390104
|
General
|
9,801,956
|
|
9,801,956
|
9,443,494
|
|
9,443,494
|
358,462
|
|
|
|
Special
|
|
202,000
|
202,000
|
202,000
|
|
202,000
|
|
|
|
|
Federal
|
7,048,892
|
465,799
|
7,514,691
|
6,828,785
|
|
6,828,785
|
685,906
|
|
|
|
|
16,850,848
|
667,799
|
17,518,647
|
16,474,279
|
|
16,474,279
|
1,044,368
|
|
Hazardous and Solid Waste Administration
|
390106
|
General
|
5,120,780
|
|
5,120,780
|
4,815,551
|
|
4,815,551
|
305,229
|
|
|
|
Special
|
2,658,619
|
4,541,305
|
7,199,924
|
3,841,268
|
|
3,841,268
|
3,358,656
|
|
|
|
Federal
|
4,871,541
|
1,776,272
|
6,647,813
|
5,519,196
|
|
5,519,196
|
1,128,617
|
|
|
|
|
12,650,940
|
6,317,577
|
18,968,517
|
14,176,015
|
|
14,176,015
|
4,792,502
|
|
Air Management Administration
|
390107
|
General
|
2,283,832
|
|
2,283,832
|
2,000,275
|
|
2,000,275
|
283,557
|
|
|
|
Special
|
568,791
|
623,272
|
1,192,063
|
1,020,807
|
|
1,020,807
|
171,256
|
|
|
|
Federal
|
1,904,631
|
684,088
|
2,588,719
|
1,931,469
|
|
1,931,469
|
657,250
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
