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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
Agency/Unit
Code No.
Fund
Original
Budget
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
Division of Business Resources
Environment:
Department of Environment:
Office of the Secretary
Tonics, Environmental Science and Health
Water Management Administration
Hazardous and Solid Waste Administration
Air Management Administration
|
381000
|
General
Federal
|
|
7,475,622
1,207,744
|
7,475,622
1,207,744
|
7,028,861
893,452
|
|
|
|
|
8,683,366
|
8,683,366
|
7,922,313
|
|
390101
|
General
Special
Federal
|
13,892,792
1,476,000
52,345,261
|
420,000
541,220
|
13,892,792
1,896,000
52,886,481
|
13,697,074
420,000
2,592,362
|
|
|
|
67,714,053
|
961,220
|
68,675,273
|
16,709,436
|
|
390103
|
General
Special
Federal
|
3,527,252
795,313
1,545,113
|
(680,000)
165,000
994,695
|
2,847,252
960,313
2,539,808
|
2,686,737
636,482
1,746,219
|
|
|
|
5,867,678
|
479,695
|
6,347,373
|
5,269,438
|
|
390104
|
General
Special
Federal
|
8,272,059
7,368,982
|
100,000
1,294,289
|
8,272,059
100,000
8,663,271
|
8,199,520
100,000
7,974,774
|
|
|
|
15,641,041
|
1,394,289
|
17,035,330
|
16,274,294
|
|
390106
|
General
Special
Federal
|
3,399,677
5,128,237
6,703,338
|
(716,543)
744,250
|
3,399,677
4,411,694
7,447,588
|
3,319,642
4,181,231
5,519,864
|
|
|
|
15,231,252
|
27,707
|
15,258,959
|
13,020,737
|
|
390107
|
General
Special
Federal
|
1,380,060
1,117,320
2,300,890
|
354,236
1,002,533
|
1,380,060
1,471,556
3,303,423
|
1,291,993
1,256,812
3,191,785
|
|
|
|
4,798,270
|
1,356,769
|
6,155,039
|
5,742,590
|
|
390108
|
General
Special
Federal
|
3,499,322
269,201
469,907
|
(13,000)
152,087
517,713
|
3,486,322
421,288
987,620
|
2,515,313
275,063
674,992
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Sediment and Stormwater Administration
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