|
Medical Care Programs Administration
Total
Human Resources:
Department of Human Resources:
Office of the Secretary
Total
Social Services Administration
Total
Community Services Administration
Total
Office of Child Care Licensing and Regulation
Total
Office of Administration
Total
Office of Information Management
Total
EXHIBIT B
Major Purpose or Function
Agency/Unit Name
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 10, 1992
Original
Budget
Agency/Unit
Code No.
Fund
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
321701
|
General
Special
Federal
|
1,032,423,289
10,422,134
837,657,039
|
5,082,543
150,000
119,494,956
|
1,037,505,832
10,572,134
957,151,995
|
996,950,159
10,360,555
953,910,272
|
|
|
|
1,880,502,462
|
124,727,499
|
2,005,229,961
|
1,961,220,986
|
|
330101
|
General
Federal
|
3,158,675
1,209,850
|
629,382
435,429
|
3,788,057
1,645,279
|
3,678,350
1,644,524
|
|
|
|
4,368,525
|
1,064,811
|
5,433,336
|
5,322,874
|
|
330200
|
General
Special
Federal
|
70,301,968
6,948,737
81,268,170
|
80,875,050
1,489,264
26,157,987
|
151,177,018
8,438,001
107,426,157
|
138,273,492
7,926,597
105,220,267
|
|
|
|
158,518,875
|
108,522,301
|
267,041,176
|
251,420,356
|
|
330301
|
General
Special
Federal
|
14,216,835
2,395,000
25,951,401
|
2,929,179
1,711,545
|
17,146,014
2,395,000
27,662,946
|
16,502,747
2,329,093
26,826,239
|
|
|
|
42,561,236
|
4,640,724
|
47,203,960
|
45,658,079
|
|
330401
|
General
Federal
|
31,426,536
8,697,430
|
2,543,106
11,711,590
|
33,969,642
20,409,020
|
33,633,422
15,423,128
|
|
|
|
40,123,966
|
14,254,696
|
54,378,662
|
49,056,550
|
|
330501
|
General
Federal
|
7,359,804
3,498,728
|
205,573
9,576
|
7,565,377
3,508,304
|
7,331,124
3,375,839
|
|
|
|
10,858,532
|
215,149
|
11,073,681
|
10,706,963
|
|
330600
|
General
Federal
|
7,843,727
13,786,123
|
(610,000)
910,000
|
7,233,727
14,696,123
|
6,278,016
9,777,532
|
|
|
|
21,629,850
|
300,000
|
21,929,850
|
16,055,548
|
|
 |
