|
|
|
Federal
|
2,121,396
|
(513,149)
|
1,608,247
|
828,525
|
77 7,004
|
1,605,529
|
2,718
|
|
Total
|
|
|
24,504,224
|
(3,794,952)
|
20,709,272
|
7,023,524
|
958,723
|
7,982,247
|
12,727,025
|
|
Boating Administration
|
300103
|
General
Special
|
295,877
8,451,949
|
261,695
15,500,588
|
557,572
23,952,537
|
254,241
10,297,321.
|
20,774
7,672,535
|
275,025
17,969,859
|
282,557
5,982,678
|
|
Total
|
|
|
8,747,826
|
15,762,283
|
24,510,109
|
10,551,565
|
7,693,309
|
18,244,874
|
6,265,235
|
|
|
300104
|
General
Special
Federal
|
|
17,004,784
6,630,652
603,266
|
17,004,784
6,630,652
603,266
|
15,818,260
5,899,904
603,266
|
170,012
|
15,818,260
6,069,916
603,266
|
1,186,524
560,736
|
|
Total
|
|
|
|
24,238,702
|
24,238,702
|
22,321,430
|
170,012
|
22,491,442
|
1,747,260
|
|
Natural Resources Police
|
300107
|
General
Special
Federal
|
12,743,635
2,266,245
1,416,587
|
201,274
394,578
450,627
|
12,944,909
2,662,823
1,867,214
|
12,134,178
2,075,416
1,823,827
|
27,347
235,456
43,387
|
12,161,525
2,310,872
1,867,214
|
783,384
351,951
|
|
Total
|
|
|
16,428,467
|
1,046,479
|
17,474,946
|
16,033,421
|
306,190
|
16,339,611
|
1,135,335
|
|
Water Resources Administration
|
300108
|
General
Special
Federal
|
6,909,021
622,247
4,059,630
|
373,633
818,200
392,391
|
7,282,654
1,440,447
4,452,021
|
6,877,532
752,338
1,737,486
|
65,926
212,279
876,757
|
6,943,458
964,617
2,614,243
|
339,196
475,830
1,837,778
|
|
Total
|
|
|
11,590,898
|
1,584,224
|
13,175,122
|
9,367,356
|
1,154,962
|
10,522,318
|
2,652,804
|
|
Maryland Environmental Service
|
300109
|
Special
|
1,149,767
|
(47,814)
|
1,101,953
|
200,724
|
|
200,724
|
901,229
|
|
Maryland Geological Survey
|
300111
|
General
Special
Federal
|
2,270,142
101,413
20,000
|
(23,270)
80,213
25,000
|
2,246,872
181,626
45,000
|
1,964,668
104,843
20,386
|
39,992
6,736
|
2,004,660
111,579
20,386
|
242,212
70,047
24,614
|
|
Total
|
|
|
2,391,555
|
81,943
|
2,473,498
|
2,089,897
|
46,728
|
2,136,625
|
336,873
|
|
Tidewater Administration
|
300112
|
General
Special
Federal
|
3,899,271
13,502,778
4,252,804
|
60,998
(1,418,356)
1,169,815
|
3,960,269
12,084,422
5,422,619
|
3,097,733
7,638,061
4,537,267
|
197,847
3,786,452
|
3,295,580
11,424,513
4,537,267
|
664,689
659,909
885,352
|
|
Total
|
|
|
21,654,853
|
(187,543)
|
21,467,310
|
15,273,061
|
3,984,299
|
19,257,360
|
2,209,950
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1992
|
Major Purpose or Function
Agency/Unit Hone
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
 |
