|
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
|
|
|
|
Special
|
1,348,093
|
|
1,348,093
|
1,297,754
|
|
1,297,754
|
50,339
|
|
|
|
Federal
|
290,000
|
|
290,000
|
277,680
|
|
277,680
|
12,320
|
|
Total
|
|
|
2,118,801
|
|
2,118,801
|
2,040,528
|
|
2,040,528
|
78,273
|
|
Financial and Revenue Administration:
|
|
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
|
|
Office of the Comptroller
|
24O1O1
|
General
|
2,460,973
|
|
2,480,973
|
2,206,086
|
19,785
|
2,225,871
|
255,102
|
|
General Accounting Division
|
240102
|
General
|
4,843,361
|
|
4,843,361
|
4,145, 800
|
35,532
|
4,181,332
|
662,029
|
|
Bureau of Revenue Estimates
|
240103
|
General
|
280,961
|
|
280,961
|
202,043
|
|
202,043
|
78,918
|
|
Income Tax Division
|
240104
|
General
|
27,495,909
|
|
27,495,909
|
24,401,476
|
450,000
|
24,851,476
|
2,644,433
|
|
|
|
Special
|
450,000
|
1,100,000
|
1,550,000
|
1,550,000
|
|
1,550,000
|
|
|
Total
|
|
|
27,945,909
|
1,100,000
|
29,045,909
|
25,951,476
|
450,000
|
26,401,476
|
2,644,433
|
|
Retail Sales Tax Division
|
240105
|
General
|
9,968,491
|
|
9,968,491
|
9,526,802
|
|
9,526,802
|
441,689
|
|
|
|
Special
|
1,971,034
|
|
1,971,034
|
1,819,321
|
|
1,819,321
|
151,713
|
|
Total
|
|
|
11,939,525
|
|
11,939,525
|
11,346,123
|
|
11,346,123
|
593,402
|
|
Alcohol and Tobacco Tax Division
|
240107
|
General
|
4,082,729
|
|
4,082,729
|
3,870,730
|
|
3,870,730
|
211,999
|
|
|
|
Special
|
158,655
|
15,000
|
173,655
|
167,076
|
|
167,076
|
6,579
|
|
Total
|
|
|
4,241,384
|
15,000
|
4,256,384
|
4,037,806
|
|
4,037,806
|
218,578
|
|
Motor Vehicle Fuel Tax Division
|
240108
|
Special
|
6,662,590
|
|
6,662,590
|
5,331,904
|
92,650
|
5,424,554
|
1,238,036
|
|
Central Payroll Bureau
|
240109
|
General
|
3,621,739
|
|
3,621,739
|
2,986,870
|
|
2,986,870
|
634,869
|
|
State Treasurer:
|
|
|
|
|
|
|
|
|
|
|
Office of the Treasurer
|
240201
|
General
|
3,008,695
|
(85,500)
|
2,923,195
|
2,830,303
|
|
2,830,303
|
92,892
|
|
Bond Sale Expenses
|
240203
|
General
|
366,000
|
85,500
|
451,500
|
448,138
|
|
448,138
|
3,362
|
|
State Department of Assessment and Taxation
|
240300
|
General
|
89,032,289
|
|
89,032,289
|
86,875,190
|
10,226
|
86,885,416
|
2,146,873
|
|
State Lottery Agency
|
240400
|
Special
|
28,479,796
|
|
28,479,796
|
28,330,681
|
|
28,330,681
|
149,115
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-95-
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