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

Sediment and Stormwater Administration