| Volume 772, Page 4365 View pdf image |
 |
|
|
 |
|
|
STATE OF MARYLAND Major Purpose or Function Agency/Unit Original Budget Authorised Agency/Unit Nana Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance Federal 80,189 80,189 60,288 60,288 19,901 1,567,371 80,189 1,647,560 1,524,347 3,379 1,527,726 119,834 Criminal Injuries Compensation Board 351100 General 2,391,860 2,391,860 2,391,860 2,391,860 2,391,860 2,391,860 Fire Prevention Commission and Fire Marshall 351300 General 7,643,263 7,643,263 6,250,029 6,250,029 1,393,234 Special 2,933 2,933 1,714 1,714 1,219 ........................................................................................................................................ 7,646,196 7,646,196 6,251,743 6,251,743 1,394,453 ........................................................................................................................................ Maryland Commission on Correctional Standards 351400 General 252,682 252,682 239,183 239,183 13,499 .......................-----------------------..............-..........-......................................................... Pretrial Detention and Services 351500 General 40,416,963 2,800,000 43,216,963 42,974,678 42,974,678 242,285 Special 1,425,160 1,425,160 1,204,868 1,204,868 220,292 Federal 1,575,000 1,575,000 1,562,600 1,562,600 12,400 ........................................................................................................................................ 40,416,963 5,800,160 46,217,123 45,742,146 45,742,146 474,977 .....................................-.................................................................................................. Education: State Department of Education: Headquarters 360101 General 33,708,861 3,000,000 36,708,861 32,069,691 1,166,810 33,236,501 3,472,360 Special 2,188,760 1,001,280 3,190,040 2,399,165 141,181 2,540,346 649,694 Federal 54,709,769 6,125,494 60,835,263 49,429,935 2,628,385 52,058,320 8,776,943 .............................................................-.......................................................................... c 90.607,390 10,126.774 100,734,164 83.898,791 3,936,376 87,835.167 12,898,997 ........................................................................................................................................ Aid to Education 360102 General 1,912,502,466 (3,250,000) 1,909,252,466 1,859,623 257 495,805 1,860,119,062 49,133,404 Special 14,563,719 8,152,000 22,715,719 22,036,313 100,000 22,136,313 579,406 Federal 221,227,751 37,971,813 259,199,564 216,668,955 30,485,672 247,154,627 12,044,937 2,148,293,936 42,873,813 2,191,167,749 2,098,328,525 31,081,477 2,129,410,002 61,757,747 State Aided Education Institutions 360103 General 13,410,780 250,000 13,660,780 12,608,084 12,608,084 1,052,696 University of Maryland System: Baltimore City Campus 360221 Unrestricted 186,166,714 4,305,917 190,472,631 182,189,201 182,189,201 8,283,430 Restricted 102,083,152 8,465,328 110,548,480 104,335,561 104,335,561 6,212,919 EXHIBIT B
|
| |||
|
| ||||
|
| ||||
Please view image to verify text. To report an error, please contact us.
Session Laws, 1993
| Volume 772, Page 4365 View pdf image |
|
Tell Us What You Think About the Maryland State Archives Website!
|
An Archives of Maryland electronic publication.
For information contact
mdlegal@mdarchives.state.md.us.
Maryland State Archives