|
Transportation Revenue Sharing
|
290105
|
Special
|
22,198,920
|
(1,721,400)
|
20,477,520
|
18,844,
|
|
Office of Assistant Secretary for Finance
|
290106
|
Special
|
2,246,299
|
(2,246,299)
|
|
|
|
State Highway Administration
|
290201
|
Special
Federal
|
441,798,237
273,800,000
|
227,783,832
2,010,506
|
669,582,069
275,810,506
|
654,969,135
238,229,379
|
|
Total
|
|
|
715,598,237
|
229,794,338
|
945,392,575
|
893,198,1
|
|
State Railroad Administration
|
290301
|
Special
Federal
|
9,790,795
17,557,789
|
60,719,640
65,211
|
70,510,435
17,623,000
|
23,407,063
17,617,0
|
|
Total
|
|
|
27,348,584
|
60,784,851
|
88,133,435
|
41,024,68
|
|
Maryland Port Administration
|
290400
|
Special
|
55,634,434
|
7,401,786
|
63,036,220
|
47,650,540
|
|
State Motor Vehicle Administration
|
290500
|
Special
Federal -
|
72,475,570
147,584
|
22,481,456
74,880
|
94,957,026
222,464
|
90,517,639
222,456
|
|
Total
|
|
|
72,623,154
|
22,556,336
|
95,179,490
|
90,740,095
|
|
Mass Transit Administration
|
290801
|
Special
Federal
|
287,330,566
136,842,000
|
15,132,425
(36,273,500)
|
302,462,991
100,568,500
|
287,009,343
73,988,514
|
|
Total
|
|
|
424,172,566
|
(21,141,075)
|
403,031,491
|
360,997,857
|
|
State Aviation Administration
|
290900
|
Special
Federal
|
43,524,894
21,582,000
|
10,154,580
(4,831,000)
|
53,679,474
16,751,000
|
46,684,557
7,733,615
|
|
Total
|
|
|
65,106,894
|
5,323,580
|
70,430,474
|
54,418,172
|
|
Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary
|
300101
|
General
Special
Federal
|
7,372,634
4,725,329
221,192
|
(41,059)
94,264
(1,357)
|
7,331,575
4,819,593
219,835
|
6,034,391
4,725,193
184,995
|
|
Total
|
|
|
12,319,155
|
51,848
|
12,371,003
|
10,944,579
|
|
Capital Programs Administration
|
300102
|
General
Special
|
3,262,667
19,120,161
|
851,971
(4,133,774) '
|
4,114,638
14,986,387
|
3,851,798
2,343,201
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1992
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorised
Budget
|
Expenditures
|
Encumbrances
Total
Variance
|
 |