|
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
|
|
|
|
|
4,757,254
|
1,307,360
|
6,064,614
|
4,952,551
|
|
4,952,551
|
1,112,063
|
|
Sediment and Stormwater Administration
|
390108
|
General
|
3,802,196
|
|
3,802,196
|
3,593,985
|
|
3,593,985
|
208,211
|
|
|
|
Special
|
57,260
|
289,310
|
346,570
|
346,570
|
|
346,570
|
|
|
|
|
Federal
|
88,707
|
592,287
|
680,994
|
514,943
|
|
514,943
|
166,051
|
|
Total
|
|
|
3,948,163
|
881,597
|
4,829,760
|
4,455,498
|
|
4,455,498
|
374,262
|
|
Environmental Boards
|
390109
|
General
|
178,413
|
13,307
|
191,720
|
191,720
|
|
191,720
|
|
|
Department of Juvenile Services:
|
|
|
|
|
|
|
|
|
|
|
Juvenile Services - Headquarters
|
400101
|
General
|
67,657,246
|
(967,000)
|
66,690,246
|
65,798,916
|
594,621
|
66,393,537
|
296,709
|
|
|
|
Special
|
22,302
|
|
22,302
|
|
|
|
22,302
|
|
|
|
Federal
|
1,608,360
|
13,000
|
1,621,360
|
1,125,691
|
|
1,125,691
|
495,669
|
|
Total
|
|
|
69,287,908
|
(954,000)
|
68,333,908
|
66,924,607
|
594,621
|
67,519,228
|
814,680
|
|
Thomas J.S. Waxter Children's Center
|
400102
|
General
|
1,744,850
|
|
1,744,850
|
1,744,850
|
|
1,744,850
|
|
|
|
|
Special
|
2,000
|
|
2,000
|
1,111
|
|
1,111
|
889
|
|
|
|
Federal
|
37,804
|
35,000
|
72,804
|
72,804
|
|
72,804
|
|
|
Total
|
|
|
1,784,654
|
35,000
|
1,819,654
|
1,818,765
|
|
1,818,765
|
889
|
|
Boy's Village of Maryland
|
400103
|
General
|
3,296,684
|
106,000
|
3,402,684
|
3,402,684
|
|
3,402,684
|
|
|
|
|
Special
|
5,272
|
|
5,272
|
(3,362)
|
|
(3,362)
|
8,634
|
|
|
|
Federal
|
69,056
|
8,000
|
77,056
|
77,056
|
|
77,056
|
|
|
Total
|
|
|
3,371,012
|
114,000
|
3,485,012
|
3,476,378
|
|
3,476,378
|
8,634
|
|
Charles H. Hickey, Jr. School
|
400104
|
General
|
17,152,107
|
600,000
|
17,752,107
|
17,660,023
|
92,084
|
17,752,107
|
|
|
|
|
Special
|
26,429
|
|
26,429
|
13,728
|
|
13,728
|
12,701
|
|
|
|
Federal
|
884,788
|
78,000
|
962,788
|
825,993
|
|
825,993
|
136,795
|
|
Total
|
|
|
18,063,324
|
678,000
|
18,741,324
|
18,499,744
|
92,084
|
18,591,828
|
149,496
|
|
Youth Centers
|
400106
|
General
|
5,085,120
|
274,000
|
5,359,120
|
5,350,954
|
8,166
|
5,359,120
|
|
|
|
|
Special
|
45,650
|
|
45,650
|
21,269
|
|
21,269
|
24,381
|
|
|
|
Federal
|
566,455
|
|
566,455
|
464,711
|
|
464,711
|
101,744
|
|
Total
|
|
|
5,697,225
|
274,000
|
5,971,225
|
5,836,934
|
8,166
|
5,845,100
|
126,125
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-121-
|
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