|
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
|
|
|
190,535
|
|
190,535
|
180,094
|
|
180,094
|
10,441
|
|
Boards, Commissions and Offices
|
230105
|
General
|
6,948,984
|
|
6,948,984
|
5,910,736
|
77,701
|
5,988,437
|
960,547
|
|
|
|
Special
|
2,042,315
|
289,160
|
2,331,475
|
1,220,593
|
89,859
|
1,310,452
|
1,021,023
|
|
|
|
Federal
|
11,662,816
|
628,989
|
12,291,805
|
7,678,916
|
5,434^
|
7,684,350
|
4,607,455
|
|
Total
|
|
|
20,654,115
|
918,149
|
21,572,264
|
14,810,245
|
172,994
|
14,983,239
|
6,589,025
|
|
Secretary of State
|
230106
|
General
|
2,057,446
|
|
2,057,446
|
1,935,089
|
|
1,935,089
|
122,357
|
|
|
|
Special
|
466,848
|
50,000
|
516,848
|
480,107
|
|
480,107
|
36,741
|
|
Total
|
|
|
2,524,294
|
50,000
|
2,574,294
|
2,415,196
|
|
2,415,196
|
159,098
|
|
Office on Aging
|
230107
|
General
|
15,141,008
|
|
15,141,008
|
14,495,238
|
|
14,495,238
|
645,770
|
|
|
|
Special
|
55,055
|
|
55,055
|
36,553
|
|
36,553
|
18,502
|
|
|
|
Federal
|
15,032,685
|
606,190
|
15,638,875
|
15,587,949
|
|
15,587,949
|
50,926
|
|
Total
|
|
|
30,228,748
|
606,190
|
30,834,938
|
30,119,740
|
|
30,119,740
|
715,198
|
|
State Archives
|
230110
|
General
|
1,857,002
|
|
1,857,002
|
1,772,128
|
33,974
|
1,806,102
|
50,900
|
|
|
|
Special
|
48,647
|
180,272
|
228,919
|
201,239
|
|
201,239
|
27,680
|
|
|
|
Federal
|
|
19,951
|
19,951
|
19,951
|
|
19,951
|
|
|
Total
|
|
|
1,905,649
|
200,223
|
2,105,872
|
1,993,318
|
33,974
|
2,027,292
|
78,580
|
|
Office of Administrative Hearings
|
230111
|
General
|
1,404,500
|
|
1,404,500
|
1,365,499
|
|
1,365,499
|
39,001
|
|
Maryland Convention Center Authority
|
230112
|
General
|
100,000
|
|
100,000
|
98,910
|
|
98,910
|
1,090
|
|
|
|
Special
|
100,000
|
|
100, ooo
|
6,232
|
|
6,232
|
93,768
|
|
Total
|
|
|
200,000
|
|
200,000
|
105,142
|
|
105,142
|
94,858
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
|
|
|
Board of Public Works
|
230501
|
General
|
6,135,858
|
(670,142)
|
5,465,716
|
4,576,481
|
431,595
|
5,058,076
|
407,640
|
|
|
|
Special
|
175,000
|
|
175,000
|
175,000
|
|
175,000
|
|
|
Total
|
|
|
6,310,858
|
(670,142)
|
5,640,716
|
4,751,481
|
431,595
|
5,233,076
|
407,640
|
|
Capital Appropriations
|
230502
|
General
|
33,196,500
|
|
33,196,500
|
30,276,500
|
|
30,276,500
|
2,920,000
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-93-
|
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