|
-92-
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
|
|
Total
|
|
|
99,993,040
|
538,899
|
100,531,939
|
98,742,780
|
298,470
|
99,041,250
|
1,490,689
|
|
Office of the Public Defender
|
22O2OO
|
General
|
32,014,496
|
|
32,014,496
|
30,910,605
|
|
30,910,605
|
1,103,891
|
|
Office of the Attorney General
|
220300
|
General
|
16,483,547
|
|
16,483,547
|
15,650,972
|
185,575
|
15,836,547
|
647 ,000
|
|
|
|
Special
|
87,500
|
32,500
|
120,000
|
80,473
|
|
80,473
|
39,527
|
|
|
|
Federal
|
1,136,843
|
|
1,136,843
|
997,055
|
12,760
|
1,009,815
|
127,028
|
|
Total
|
|
|
17,707,890
|
32,500
|
17,740,390
|
16,728,500
|
198,335
|
16,926,835
|
813,555
|
|
Office of the State Prosecutor
|
220400
|
General
|
765,900
|
6,338
|
772,238
|
750,749
|
|
750,749
|
21,489
|
|
Maryland Tax Court
|
220500
|
General
|
495,776
|
|
495,776
|
484,577
|
|
484,577
|
11,199
|
|
Workers' Compensation Commission
|
220600
|
General
|
6,066,958
|
60,000
|
6,126,958
|
6,126,958
|
|
6,126,958
|
|
|
|
|
Special
|
125,771
|
|
125,771
|
120,381
|
|
120,381
|
5,390
|
|
Total
|
|
|
6,192,729
|
60,000
|
6,252,729
|
6,247,339
|
|
6,247,339
|
5,390
|
|
Public Service Commission
|
. 220700
|
General
|
7,911,328
|
|
7,911,328
|
7,634,643
|
276,000
|
7,910,643
|
685
|
|
Office of the People's Counsel
|
220800
|
General
|
2,072,363
|
|
2,072,363
|
2,072,363
|
|
2,072,363
|
|
|
Subesquent Injury Fund
|
220900
|
Special
|
1,388,961
|
|
1,388,961
|
1,332,033
|
22,000
|
1,354,033
|
34,928
|
|
Maryland Uninsured Employers Fund
|
221000
|
General
|
470,237
|
|
470,237
|
447,845
|
|
447,845
|
22,392
|
|
Executive and Administrative Control:
|
|
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
|
|
Office of the Governor
|
230101
|
General
|
7,065,900
|
|
7,065,900
|
6,746,939
|
168,161
|
6,917,100
|
148,800
|
|
Office for Handicapped Individuals
|
230102
|
General
|
745,821
|
|
745,821
|
725,054
|
|
725,054
|
20,767
|
|
|
|
Federal
|
856,000
|
690,098
|
1,546,098
|
1,540,191
|
|
1,540,191
|
5,907
|
|
Total
|
|
|
1,601,821
|
690,098
|
2,291,919
|
2,265,245
|
|
2,265,245
|
26,674
|
|
Maryland Stadium Authority
|
230103
|
Special
|
24,000,000
|
|
24,000,000
|
21,222,931
|
|
21,222,931
|
2,777,069
|
|
Maryland You Are Beautiful
|
230104
|
General
|
137,222
|
|
137,222
|
134,961
|
|
134,961
|
2,261
|
|
|
|
Special
|
53,313
|
|
53,313
|
45,133
|
|
45,133
|
8,180
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
