|
Holly Center
Total
Victor Cullen Center
Total
Potomac Center
Total
Brandenburg Center
Intensive Behavior Management Program
Total
Health Care Policy, Financing, and Regulation:
Deputy Secretary for Health Care Policy, Financing
and Regulation
Total
Regulatory Services
Total
Licensing and Certification Programs
Total
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
Author i zed
Budget
Expenditures
Encumbrances
Total
Variance
|
321305
|
General
Special
Federal
|
11,432,609
29,975
22,301
|
709,567
|
12,142,176
29,975
22,301
|
12,120,516
29,747
20,224
|
|
|
|
11,484,885
|
709,567
|
12,194,452
|
12,170,487
|
|
321306
|
General
|
|
|
|
(24,235)
|
|
|
|
|
|
|
(24,235)
|
|
321307
|
General
Special
|
8,271,260
6,000
|
(36,401)
3,600
|
8,234,859
9,600
|
8,219,579
7,006
|
|
|
|
8,277,260
|
(32,801)
|
8,244,459
|
8,226,585
|
|
321309
|
General
|
3,217,499
|
47,006
|
3,264,505
|
1,259,308
|
|
321310
|
General
Special
|
1,391,256
|
(16,600)
2,205
|
1,374,656
2,205
|
1,368,870
|
|
|
|
1,391,256
|
(14,395)
|
1,376,861
|
1,370,570
|
|
321601
|
General
Special
Federal
|
3,1.70,050
21,896
2,087,178
|
(175,012)
197,266
187,760
|
3,295,038
219,162
2,274,938
|
3,135,149
136,603
1,980,291
|
|
|
|
5,579,124
|
210,014
|
5,789,138
|
5,252,043
|
|
321602
|
General
Special
Federal
|
9,679,461
643,500
8,750
|
(107,063)
3,533,396
|
9,572,398
4,176,696
8,750
|
6,798,136
2,949,183
7,078
|
|
|
|
10,331,711
|
3,426,333
|
13,758,044
|
9,754,397
|
|
321603
|
General
Federal
|
4,191,293
1,406,208
|
(610,000)
150,000
|
3,581,293
1,756,208
|
3,546,809
1,756,208
|
|
|
|
5,597,501
|
(260,000)
|
5,337,501
|
5,303,017
|
|
 |
