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STATE OF MARYLAND For the Fiscal Year Ending June 30, 1992 Major Purpose or Function Agency/Unit Original Budget Authorized Agency/Unit Name Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance Maryland Public Broadcasting Commission 361500 General 11,403,916 11,403,918 10,490,037 10,490,037 913,881 Special 9,386,681 3,591,458 12,978,139 12,641,749 96,228 12,737,977 240,162 Federal 62,607 62,807 58,675 56,675 4,132 20,790,599 3,654,265 24,444,864 23,190,461 96,228 23,286,689 1,158,175 University of Maryland Medical System 361700 General 5,060,029 5,060,029 3,795,029 3,795,029 1,265,000 Support for State Operated Institutions of Higher Education 362000 General 628,234,405 628,234,405 577,315,453 577,315,453 50,918,952 ........................................................................................................................................ Housing and Community Development: Department of Housing and Community Development: Office of the Secretary 370120 General 1,128,757 163,051 1,291,808 1,238,092 1,238,092 53,716 Special 3,103,803 487,225 3,591,028 2,775,725 621,996 3,397,721 193,307 Federal 396,997 24,012 421,009 392,883 392,883 28,126 ....................................................................................................................................... 4,629,557 674,288 5,303,845 4,406,700 621,996 5,028,696 275,149 Division of Community Assistance 370121 General 4,122,901 (78,583) 4,044,316 3,204,946 345,477 3,550,423 493,895 Special 4,633,411 (81,690) 4,551,721 3,237,020 659,037 3,896,057 655,664 Federal 14,070,814 8,737,850 22,608,664 8,409,742 12,274,695 20,664,637 2,124,027 ........................................................................................................................................ 22,827,126 8,577,577 31,604,703 14,851,708 13,279,409 28,131,117 3,273,586 Division of Housing Insurance 370122 Special 1,532,320 53,740 1,586,060 1,401,702 148,986 1,550,688 35,372 ........................................................................................................................................ Division of Historical and Cultural Progress370123 General 4,299,117 (76,468) 4,222,649 3,759,214 70,596 3,829,810 392,839 Special 513,636 500,000 1,033,636 349,822 335,235 685,057 348,579 Federal 718,462 256,649 975,111 719,115 109,957 829,072 146,039 5,551,215 680,181 6,231,396 4,828,151 515,788 5,343,939 887,457 Division of Housing Finance 370125 General 17,445,794 (5,000) 17,440,794 16,515,572 214,426 16,729,998 710,796 Special 30,560,701 3,046,474 33,607,175 13,268,676 19,518,927 32,787,603 819,572 Federal 35,000,837 1,250,161 36,230,998 31,622,631 29,695 31,652,326 4,578,672 83,007,332 4,271,635 87,278,967 61,406,879 19,763,048 81,169,927 6,109,040 Division of Finance 370127 General 795,747 (3,000) 792,747 767,130 767,130 25,617 Special 958,105 958,105 915,726 42,282 958,008 97 Exhibit B
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Session Laws, 1993
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