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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
Maryland School for the Deaf:
Frederick Campus
Columbia Campus
Maryland Higher Education Commission
Maryland Higher Education Loan Corporation
State Council on Vocational-Technical Education
State Board for Community Colleges
Morgan State University
Agency/Unit
Code No.
Fund
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
|
Restricted
|
291,900
|
435,100
|
727,000
|
609,387
|
|
|
|
19,731,280
|
(345,948)
|
19,385,332
|
18,117,887
|
|
360501
|
General
Special
Federal
|
8,876,102
47,090
154,591
|
|
8,876,102
47,090
154,591
|
8,348,079
147,855
|
|
|
|
9,077,783
|
|
9,077,783
|
8,539,722
|
|
360502
|
Genera]
Special
Federal
|
4,413,793
18,445
68,064
|
39,392
30,746
|
4,413,793
57,837
98,810
|
4,056,694
|
|
|
|
4,500,302
|
70,138
|
4,570,440
|
4,197,748
|
|
360900
|
General
Special
Federal
|
176,894,198
1,180,000
2,185,234
|
(116,275,591)
(825,000)
474,039
|
60,618,607
355,000
2,659,273
|
51,358,443
348,493
2,236,703
|
|
|
|
180,259,432
|
(116,626,552)
|
63,632,880
|
53,943,639
|
|
361000
|
Special
|
4,358,010
|
|
4,358,010
|
3,656,335
|
|
361100
|
General
Special
Federal
|
149,870
10,500
120,000
|
5,108
28,779
|
149,870
15,608
148,779
|
122,606
|
|
|
|
280,370
|
33,887
|
314,257
|
|
|
361200
|
General
Special
|
|
116,275,591
1,050,378
|
116,275,591
1,050,378
|
87,182,268
1,050,377
|
|
|
|
|
117,325,969
|
117,325,969
|
88,232,645
|
|
361300 Unrestricted
Restricted
|
49,212,584
6,781,354
|
3,463,000
3,744,353
|
52,675,584
10,525,707
|
49,177,209
9,903,640
|
|
|
|
55,993,938
|
7,207,353
|
63,201,291
|
59,080,849
|
|
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