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			909,111	(3,437)	905,674	888,309		888,309	17,365
Clerk of the Circuit Court - Dorchester County	240609	General	388,730		388,730	384,421		384,421	4,309
		Special	26,886		26,886	24,582		24,582	2,304
Total			415,616		415,616	409,003		409,003	6,613
Clerk of the Circuit Court - Frederick County	240610	General	1,010,871	(140,000)	870,871	867,456		867,456	3,415
		Special	73,236		73,236	63,923		63,923	9,313
Total			1,084,107	(140,000)	944,107	931,379		931,379	12,728
Clerk of the Circuit Court - Garrett County	240611	General	275,900		275,900	261,295		261,295	14,605
		Special	19,489		19,489	17,447		17,447	2,042
Total			295,389		295,389	278,742		278,742	16,647
Clerk of the Circuit Court - Harford County	240612	General	890,918	94,700	985,618	980,715		980,715	4,903
		Special	68,619		68,619	56,338		56,338	12,281
Total			959,537	94,700	1,054,237	1,037,053		1,037,053	17,184
Clerk of the Circuit Court - Howard County	240613	General	1,343,969		1,343,969	1,328,602		1,328,602	15,367
		Special	93,220		93,220	84,987		84,987	8,233
Total			1,437,189		1,437,189	1,413,589		1,413,589	23,600
Clerk of the Circuit Court - Kent County	240614	General	256,919		256,919	245,985		245,985	10,934
		Special	18,618		18,618	16,254		16,254	2,364
Total			275,537		275,537	262,239		262,239	13,298
Clerk of the Circuit Court - Montgomery County	240615	General	4,744,706		4,744,706	4,357,729		4,357,729	386,977
		Special	418,820		418,820	247,077		247,077	171,743
		Federal	1,625,686	90,101	1,715,787	1,457,903		1,457,903	257,884
Total			6,789,212	90,101	6,879,313	6,062,709		6,062,709	816,604
Clerk of the Circuit Court - Prince George's
County	240616	General	4,273,946		4,273,946	4,144,947		4,144,947	128,999
									EXHIBIT B
									Continued

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