|
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
|
727,433
|
|
727,433
|
551,688
|
|
551,688
|
175,745
|
|
|
|
Federal
|
788,093
|
|
788,093
|
767,962
|
|
767,962
|
20,131
|
|
Total
|
|
|
10,645,814
|
(170,059)
|
10,475,755
|
10,269,778
|
|
10,269,778
|
205,977
|
|
Clerks of the Circuit Court - Automation Support
|
240625
|
General
|
1,067,511
|
(202,040)
|
865,471
|
865,463
|
|
865,463
|
8
|
|
Register of Wills
|
240700
|
General
|
75,000
|
|
75,000
|
|
|
|
75,000
|
|
Budget and Fiscal Planning:
|
|
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
250101
|
General
|
1,248,080
|
71,326
|
1,319,406
|
1,268,492
|
14,190
|
1,282,682
|
36,724
|
|
Division of Administration
|
250102
|
General
|
3,264,776
|
(71,795)
|
3,192,981
|
3,027,842
|
|
3,027,842
|
165,139
|
|
|
|
Special
|
117,077
|
|
117,077
|
117,076
|
|
117,076
|
1
|
|
Total
|
|
|
3,381,853
|
(71,795)
|
3,310,058
|
3,144,918
|
|
3,144,918
|
165,140
|
|
Division of Budget Analysis
|
250103
|
General
|
1,549,434
|
38,933
|
1,588,367
|
1,549,680
|
|
1,549,680
|
38,687
|
|
Division of Management Analysis and Audits
|
250104
|
General
|
1,121,823
|
(10,204)
|
1,111,619
|
1,077,059
|
|
1,077,059
|
34,560
|
|
Division of Automation, Technical Assistance,
|
|
|
|
|
|
|
|
|
|
|
Planning and Coordination
|
250105
|
General
|
686,211
|
|
686,211
|
429,805
|
|
429,805
|
256,406
|
|
|
|
Special
|
29,579
|
|
29,579
|
22,705
|
|
22,705
|
6,874
|
|
Total
|
|
|
715,790
|
|
715,790
|
452,510
|
|
452,510
|
263,280
|
|
Division of Capital Budgeting
|
250106
|
General
|
1,091,267
|
(28,260)
|
1,063,007
|
1,049,683
|
|
1,049,683
|
13,324
|
|
Personnel Administration, Retirement and Employee Relations
|
:
|
|
|
|
|
|
|
|
|
|
Department of Personnel:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
260101
|
General
|
599,883
|
56,664
|
656,547
|
612,491
|
|
612,491
|
44,056
|
|
Assistant Secretary - Employee and Management
|
|
|
|
|
|
|
|
|
|
|
Services
|
260102
|
General
|
4,350,253
|
(149,235)
|
4,201,018
|
3,879,569
|
|
3,879,569
|
321,449
|
|
Bureau of Employee Services
|
260103
|
General
|
409,948
|
18,181
|
428,129
|
409,110
|
|
409,110
|
19,019
|
|
Assistant Secretary for Employee Services
|
260104
|
General
|
2,212,658
|
47,391
|
2,260,049
|
1,909,544
|
|
1,909,544
|
350,505
|
|
|
|
Special
|
99,105
|
|
99,105
|
71,085
|
|
71,085
|
28,020
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-99-
|
 |
