|
-96-
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
|
Coda No,
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Property Tax Assessment Appeals Board
|
240500
|
General
|
638,260
|
118,000
|
756,260
|
745,572
|
|
745,572
|
10,688
|
|
Clerks of the Court:
|
|
|
|
|
|
|
|
|
|
|
Clerk of the Circuit Court - Allegany County
|
240601
|
General
|
404,587
|
|
404,587
|
379,778
|
|
379,778
|
24,809
|
|
|
|
Special
|
28,539
|
|
28,539
|
25,009
|
|
25,009
|
3,530
|
|
|
|
Federal
|
17,668
|
|
17,668
|
11,767
|
|
11,767
|
5,901
|
|
Total
|
|
|
450,794
|
|
450,794
|
416,554
|
|
416,554
|
34,240
|
|
Clerk of the Circuit Court - Anne Arundel County
|
240602
|
General
|
3,065,564
|
|
3,065,564
|
3,041,900
|
|
3,041,900
|
23,664
|
|
|
|
Special
|
219,209
|
|
219,209
|
193,853
|
|
193,853
|
25,356
|
|
Total
|
|
|
3,284,773
|
|
3,284,773
|
3,235,753
|
|
3,235,753
|
49,020
|
|
Clerk of the Circuit Court - Baltimore County
|
240603
|
General
|
3,649,248
|
16,063
|
3,665,311
|
3,665,311
|
|
3,665,311
|
|
|
|
|
Special
|
268,644
|
|
268,644
|
230,763
|
|
230,763
|
37,881
|
|
Total
|
|
|
3,917,892
|
16,063
|
3,933,955
|
3,896,074
|
|
3,896,074
|
37,881
|
|
Clerk of the Circuit Court - Calvert County
|
240604
|
General
|
421,639
|
3,437
|
425,076
|
424,874
|
|
424,874
|
202
|
|
|
|
Special
|
31,654
|
|
31,654
|
26,663
|
|
26,663
|
4,991
|
|
Total
|
|
|
453,293
|
3,437
|
456,730
|
451,537
|
|
451,537
|
5,193
|
|
Clerk of the Circuit Court - Caroline County
|
240605
|
General
|
235,403
|
|
235,403
|
232,241
|
|
232,241
|
3,162
|
|
|
|
Special
|
16,937
|
|
16,937
|
14,886
|
|
14,886
|
2,051
|
|
Total
|
-
|
|
252,340
|
|
252,340
|
247,127
|
|
247,127
|
5,213
|
|
Clerk of the Circuit Court - Carroll County
|
240606
|
General
|
860,792
|
(16,063)
|
844,729
|
807,468
|
|
807,468
|
37,261
|
|
|
|
Special
|
57,664
|
|
57,664
|
54,433
|
|
54,433
|
3,231
|
|
Total
|
|
|
918,456
|
(16,063)
|
902,393
|
861,901
|
|
861,901
|
40,492
|
|
Clerk of the Circuit Court - Cecil County
|
240607
|
General
|
672,920
|
(50,000)
|
622,920
|
619,591
|
|
619,591
|
3,329
|
|
|
|
Special
|
47,252
|
|
47,252
|
42,553
|
|
42,553
|
4,699
|
|
Total
|
|
|
720,172
|
(50,000)
|
670,172
|
662, 144
|
|
662, 144
|
8,028
|
|
Clerk of the Circuit Court - Charles County
|
240608
|
General
|
849,312
|
(3,437)
|
845,875
|
834,602
|
|
834,602
|
11,273
|
|
|
|
Special
|
59,799
|
|
59,799
|
53,707
|
|
53,707
|
6,092
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
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 |
