EXHIBIT B

STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal fear Ending June 30, 1992

Major Purpose or Function
Agency/Unit None

Agency/Unit
Code No.

Fund

Original
Budget

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

Economic and Employment Development:
Office of the Secretary

Office of Administration

Division of Employment and Training

Division of Business Development

Division of Financing Program

Division of Tourism and Promotion

Maryland International Division

	Federal	13,148	69,432	82,580	18,193
		1,787,000	66,432	1,833,432	1,701,049
380100	General Special Federal	1,217,915 687,899 2,747,615	625,746 295,866 (871,612)	1,843,661 983,765 1,876,003	1,791,533 983,762 1,697,482
		4,653,429	50,000	4,703,429	4,472,777
380200	General Special Federal	1,252,501 1,403,830 7,073,701	(541,746) (295,866) (493,302)	710,755 1,107,964 6,580,399	701,290 750,571 6,580,399
		9,730,032	(1,330,914)	8,399,118	8,032,260
380300	General Special Federal	12,943,476 1,807,000 82,210,449	(3,845,775) 150,000 18,528,741	9,097,701 1,957,000 100,739,190	8,523,703 1,911,165 94,861,646
		96,960,925	14,832,966	111,793,891	105,296,514
380500	General Special Federal	6,696,742 189,506 890,712	(3,516,022) (890,712)	3,180,720 189,506	2,743,983
		7,776,960	(4,406,734)	3,370,226	2,743,983
380600	General Special	3,362,325 19,359,779	(181,355)	3,362,325 19,178,424	3,112,325 12,534,919
		22,722,104	(181,155)	22,540,749	15,647,244
380700	General Special Federal	14,105,749 600,304 455,282	115,095 185,297	14,105,749 715,399 640,579	12,649,452 325,314 460,418
		15,161,335	300,392	15,461,727	13,435,184
380800	General	4,200,798	(197,825)	4,002,973	3,738,319

51,738

94,020

69,931

1,795,069

12,649

38,363

5,684

5,684

25,553

25,553

1,791,533

983,762

1,703,166

52,128

3

172,837

4,478,461

224,968

701,290

776,124

6,580,399

9,465

331,840

8,057,813

341,305

8,523,703

1,911,165

94,861,646

573,998

45,835

5,877,544

105,296,514

6,497,377

2,743,983

436,737

189,506

2,743,983

626,243

3,112,325

12,534,919

250,000

6,643,505

15,647,244

6,893,505

12,649,452

325,314

460,418

1,456,297

390,085

180,161

13,435,184

2,026,543

3,738,329

264,644