|
-122-
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For tha 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
|
|
Alfred D. Noyes Children's Center
|
400108
|
1 General
Special
|
1,510,804
2,000
|
(47,000)
|
1,463,804
2,000
|
1,463,804
(31)
|
|
1,463,804
(31)
|
2,031
|
|
|
|
Federal
|
30,892
|
17,000
|
47,892
|
47,892
|
|
47,892
|
|
|
Total
|
|
|
1,543,696
|
(30,000)
|
1,513,696
|
1,511,665
|
|
1,511,665
|
2,031
|
|
J. DeWeese Carter Center
|
400109
|
General
|
719,202
|
34,000
|
753,202
|
751,678
|
|
751,678
|
1,524
|
|
|
|
Federal
|
2,500
|
|
2,500
|
760
|
|
760
|
1,740
|
|
Total
|
|
|
721,702
|
34,000
|
755,702
|
752,438
|
|
752,438
|
3,264
|
|
State Reserve Fund:
|
|
|
|
|
|
|
|
|
|
|
Dedicated Purpose Account
|
900102
|
General
|
2,367,451
|
|
2,367,451
|
2,367,451
|
|
2,367,451
|
|
|
Total Expenditures of 1991 Appropriations (b)
|
|
General
|
6,419,388,732
|
|
6,419,388,732
|
6,188,401,291
|
15,495,300
|
6,203,896,591
|
215,492,141
|
|
|
|
Special
|
2,104,244,239
|
144,204,634
|
2,248,448,873
|
2,017,465,751
|
33,316,162
|
2,050,781,913
|
197,666,960
|
|
|
|
Debt Service
|
183,884,127
|
131,195,567
|
315,079,694
|
315,079,694
|
|
315,079,694
|
|
|
|
|
Federal
|
2,100,411,834
|
106,745,700
|
2,207,157,534
|
1,954,810,999
|
35,013,715
|
1,989,824,714
|
217,332,820
|
|
|
|
Unrestricted
|
1,271,072,793
|
14,994,354
|
1,286,067,147
|
1,252,649,160
|
9,971,063
|
1,262,620,223
|
23,446,924
|
|
|
|
Restricted
|
248,876,630
|
33,812,944
|
282,689,574
|
261,664,112
|
57,838
|
261,721,950
|
20,967,624
|
|
Total Expenditures of Prior Year's Appropriations
|
|
General
|
39,517,919
|
|
39,517,919
|
28,834,584
|
5,514,714
|
34,349,298
|
5,168,621
|
|
|
|
Special
|
103,298,696
|
|
103,298,696
|
43,796,896
|
39,789,854
|
83,586,750
|
19,711,946
|
|
|
|
Federal
|
45,607,331
|
|
45,607,331
|
34,909,165
|
6,831,058
|
41,740,223
|
3,867,108
|
|
|
|
Unrestricted
|
12,172,345
|
|
12,172,345
|
11,377,137
|
582,388
|
11,959,525
|
.212,820
|
|
lotal Expenditures for 1991
|
|
General
|
6,458,906,651
|
|
6,458,906,651
|
6,217,235,875
|
21,010,014
|
6,238,245,889
|
220,660,762
|
|
|
|
Special
|
2,207,542,935
|
144,204,634
|
2,351,747,569
|
2,061,262,647
|
73,106,016
|
2,134,368,663
|
217,378,906
|
|
|
|
Debt Service
|
183,884,127
|
131,195,567
|
315,079,694
|
315,079,694
|
|
315,079,694
|
|
|
|
|
Federal
|
2,146,019,165
|
106,745,700
|
2,252,764,865
|
1,989,720,164
|
41,844,773
|
2,031,564,937
|
221,199,928
|
|
|
|
Unrestricted
|
1,283,245,138
|
14,994,354
|
1,298,239,492
|
1,264,026,297
|
10,553,451
|
1,2*4,579,748
|
23,659,744
|
|
|
|
Restricted
|
248,876,630
|
33,812,944
|
282,689,574
|
261,664,112
|
57,838
|
261,721,950
|
20,967,624
|
|
Total
|
|
$1
|
12,528,474,646
|
$430,953,199 $]
|
12,959,427,845
|
$12,108,988,789
|
$146,572,092
|
$12,255,560,881
|
$703,866,964
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-l).
(b) Total expenditures of 1991 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.
EXHIBIT B
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