|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1992
Child Support Enforcement Administration
Total
Income Maintenance Administration
Total
licensing and Regulation:
Department of Licensing and Regulation:
Office of the Secretary
State Insurance Division
Total
Division of Financial Regulation:
Division of Financial Regulation
Maryland Deposit Insurance Fund Corporation
Total
Division of Labor and Industry
Total
Division of Sports and Recreation:
Division of Racing
Total
Division of Occupational and Professional Licensing:
Major Purpose or Function
Agency/Unit Name
Agency/Unit
Code No.
Fund
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
330800
|
General
Special
Federal
|
6,326,043
1,041,651
25,218,931
|
(100,625)
203,245
260,000
|
6,225,418
1,244,896
25,478,931
|
6,199,304
1,183,324
23,345,456
|
|
|
|
32,586,625
|
362,620
|
32,949,245
|
30,728,084
|
|
330900
|
General
Special
Federal
|
369,501,103
36,154,036
227,604,717
|
(86,593,753)
7,602,826
(13,710,279)
|
282,907,350
43,756,862
213,894,438
|
261,618,863
43,756,845
194,296,117
|
|
|
|
633,259,856
|
(92,701,206)
|
540,558,650
|
499,671,825
|
|
340101
|
General
|
4,529,385
|
(119,505)
|
4,409,880
|
4,197,835
|
|
340201
|
General
Special
|
7,578,692
323,343
|
136,552
|
7,715,244
323,343
|
7,301,989
140,034
|
|
|
|
7,902,035
|
136,552
|
6,038,567
|
7,442,023
|
|
340301
|
General
|
3,410,813
|
262,000
|
3,672,813
|
3,306,078
|
|
340302
|
General
Special
|
62,700
323,909
|
|
62,700
323,909
|
61,480
201,382
|
|
|
|
386,609
|
|
386,609
|
262,862
|
|
340401
|
General
Federal
|
6,171,285
3,365,074
|
(48,000)
|
6,123,285
3,365,074
|
5,557,303
2,867,212
|
|
|
|
9,536,359
|
(48,000)
|
9,488,359
|
8,424,515
|
|
340501
|
General
Specia1
|
804,529
2,382,707
|
83,000
|
887,529
2,382,707
|
876,931
2,378,287
|
|
|
|
3,187,236
|
83,000
|
3,270,236
|
3,255,218
|
|
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