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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances(a) Major Purpose or Function Agency/Unit Original Budget Authorized Agency/Unit Rase Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance Total 4,238,430 656,800 4,895,230 3,465,368 215,548 3,680,916 1,214,314 Environmental Boards 390109 General 184,173 13,000 197,173 196,066 196,066 1,107 Department of Juvenile Services: Juvenile Services - Headquarters 400101 General 63,835,998 6,862,739 70,698,737 67,871,570 67,871,570 2,827,167 Federal 1,664,919 1,680,632 3,345,551 2,342,523 2,342,523 1,003,028 Total 65,500,9177 8,543,371 74,044,288 70,214,093 70,214,093 3,830,195 ..................................................................................................................................... Thomas J.S. Waxter Children's Center 400102 General 1,695,278 195,421 1,890,699 1,885,977 1,885,977 4,722 Special 800 1,200 2,000 1,529 1,529 471 Federal 66,726 66,726 63,934 2,096 66,030 696 ....................................................................................................................................... Total 1,762,804 196,621 1,959,425 1,951,440 2,096 1,953,536 5,889 ...................................................................................................................................... Boy's Village of Maryland 400103 General 2,989,395 1,461,438 4,450,833 4,448,019 4,448,019 2,814 Special 5,675 5,675 4,226 4,226 1,449 Federal 118,463 87,042 205,505 205,505 205,505 ...................................................................................................................................... Total 3,113,533 1,548,480 4,662,013 4,657,750 4,657,750 4,263 ...................................................................................................................................... Charles H. Hickey, Jr. School 400104 General 15,302,835 (11,119,756) 4,183,079 4,183,079 4,183,079 Special 1,750 1,750 1,750 1,750 Federal 798,247 (798,247) (280,276) (280,276) 280,276 ........................................................................................................................... Total 16,102,832 (11,918,003) 4,184,829 3,904,553 3,904,553 280,276 ...................................................................................................................................... DJS Group Hones 400105 General 2,526,461 2,526,461 2,031,616 2,031,616 494,845 Federal 100,000 100,000 100,000 100,000 Total 2,626,461 2,626,461 2,131,616 2,131,616 494,845 Youth Centers , 400106 General 4,799,581 29,442 4,829,023 4,439,367 4,439,367 389,656 Special 45,225 (3,300) 41,925 27,425 27,425 14,500 Federal 664,311 664,311 463,503 21,874 485,377 178,934 Total 5,509,117 26,142 5,535,259 4,930,295 21,874 4,952,169 583,090 Alfred D. Noyes Children's Center 400108 General 1,531,831 (1,809) 1,530,022 1,528,829 1,528,829 1,193
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Session Laws, 1993
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