|
-94-
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1991
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Interagency Committee for Public School
|
|
|
|
|
|
|
|
|
|
|
Construction
|
230503
|
General
|
364,501
|
|
364,501
|
353,856
|
|
353,856
|
10,645
|
|
Military Department
|
230801
|
General
|
8,420,349
|
|
8,420,349
|
7,853,840
|
267,359
|
8,121,199
|
299,150
|
|
|
|
Special
|
111,480
|
53,429
|
164,909
|
133,005
|
|
133,005
|
31,904
|
|
|
|
Federal
|
4,668,985
|
724,337
|
5,393,322
|
4,266,024
|
147,169
|
4,413,193
|
980,129
|
|
Total
|
|
|
13,200,814
|
777,766
|
13,978,580
|
12,252,869
|
414,528
|
12,667,397
|
1,311,183
|
|
Maryland Emergency Management Agency
|
230802
|
General
|
770,341
|
|
770,341
|
730,771
|
|
730,771
|
39,570
|
|
|
|
Federal
|
1,558,798
|
454,900
|
2,013,698
|
1,807,459
|
144,000
|
1,951,459
|
62,239
|
|
Total
|
|
|
2,329,139
|
454,900
|
2,784,039
|
2,538,230
|
144,000
|
2,682,230
|
101,809
|
|
State Administrative Board of Election Laws
|
23O9O1
|
General
|
1,769,339
|
|
1,769,339
|
1,360,100
|
7,414
|
1,367,514
|
401,825
|
|
|
|
Special
|
1,020
|
|
1,020
|
|
|
|
1,020
|
|
Total
|
|
|
1,770,359
|
|
1,770,359
|
1,360,100
|
7,414
|
1,367,514
|
402,845
|
|
Commission on Human Relations
|
231200
|
General
|
3,531,260
|
|
3,531,260
|
3,416,635
|
|
3,416,635
|
114,625
|
|
|
|
Federal
|
480,000
|
65,750
|
545,750
|
545,750
|
|
545,750
|
|
|
Total
|
|
|
4,011,260
|
65,750
|
4,077,010
|
3,962,385
|
|
3,962,385
|
114,625
|
|
Maryland Veterans' Commission
|
231500
|
General
|
2,620,109
|
|
2,620,109
|
2,456,388
|
|
2,456,388
|
163,721
|
|
|
|
Special
|
65,550
|
|
65,550
|
63,075
|
|
63,075
|
2,475
|
|
|
|
Federal
|
269,260
|
|
269,260
|
269,260
|
|
269,260
|
|
|
Total
|
|
|
2,954,919
|
|
2,954,919
|
2,788,723
|
|
2,788,723
|
166,196
|
|
Charlotte Hall Veterans' Home
|
231700
|
General
|
1,474,369
|
|
1,474,369
|
1,419,619
|
|
1,419,619
|
54,750
|
|
|
|
Special
|
128,207
|
|
128,207
|
128,207
|
|
128,207
|
|
|
|
|
Federal
|
6,489,898
|
146,772
|
6,636,670
|
1,496,670
|
|
1,496,670
|
5,140,000
|
|
Total
|
|
|
8,092,474
|
146,772
|
8,239,246
|
3,044,496
|
|
3, 044,496
|
5,194,750
|
|
Maryland State Board of Contract Appeals
|
231900
|
General
|
470,284
|
|
470,284
|
437,557
|
|
437,557
|
32,727
|
|
Office of Planning
|
232301
|
General
|
4,503,217
|
|
4,503,217
|
4,378,717
|
|
4,378,717
|
124,500
|
|
Baltimore Regional Council of Governments
|
232401
|
General
|
480,708
|
|
480,708
|
465,094
|
|
465,094
|
15,614
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
