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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.
Original
Budget
Budget
Amendments
Authorised
Budget
Expenditures Encumbrances
|
Special
|
1,200
|
2,100
|
3,300
|
3,095
|
|
Federal
|
36,986
|
16,000
|
54,986
|
54,986
|
3,095
54,986
Total
J. DeWeese Carter Center
State Reserve Fund:
Dedicated Purpose Account
Total Expenditures of 1992 Appropriations (b)
Total Expenditures of Prior Year's Appropriations
Total Expenditures for 1992
Total
|
|
|
1,570,017
|
|
18,291
|
1,588,308
|
|
1,586,910
|
|
|
1,586,910
|
1,398
|
|
|
400109 General
|
|
770,635
|
|
46,064
|
816,699
|
|
811,829
|
|
|
811,829
|
4,870
|
|
|
Federal
|
|
2,500
|
|
2,500
48,564
|
5,000
|
|
5,000
|
|
|
5,000
|
|
|
|
|
|
773,155
|
821,699
|
|
816,829
|
|
|
816,829
|
4,870
|
|
|
900101 General
|
|
15,000,000
|
|
|
15,000,000
|
|
15,000,000
|
|
|
15,000,000
|
|
|
|
General
|
6
|
,666,845,191
|
|
|
6,666,845,191
|
6
|
,219,254,504
|
14,412,571
|
6,233,667,075
|
433,178,116
|
|
|
Special
Debt Service
Federal
Unrestricted
|
1
2
1
|
,437,620,950
196,219,401
,370,702,915
,271,755,861
|
389,113,888
108,811,619
230,245,839
17,562,321
|
2,026,734,838
305,031,020
2,600,948,754
1,289,318,182
|
1
2
1
|
,784,355,223
305,031,016
,321,855,858
,247,324,212
|
38,899,647
51,878,811
5,139,523
|
1
2
1
|
,823,254,670
305,031,016
,373,734,669
,252,463,735
|
203,479,968
4
227,214,085
36,854,447
|
|
Restricted
|
|
284,263,069
|
31
|
,359,256
|
315,622,325
|
|
284,275,294
|
26,239
|
|
284,301,533
|
31,320,792
|
|
|
General
|
|
21,010,014
|
|
|
21,010,014
|
|
12,639,834
|
3,859,573
|
|
16,499,407
|
4,510,607
|
|
Special
|
|
73,106,016
|
|
|
73,106,016
|
|
42,280,483
|
24,951,421
|
|
67,231,904
|
5,874,112
|
|
Federal
|
|
41,844,773
|
|
|
41,844,773
|
|
29,848,203
|
7,637,838
|
|
37,486,041
|
4,358,732
|
|
Unrestricted
|
|
10,553,452
|
|
|
10,553,452
|
|
9,943,648
|
411,615
|
|
10,355,263
|
198,189
|
|
Restricted
|
|
57,838
|
|
|
57,838
|
|
57,836
|
|
|
57,836
|
2
|
|
|
General
|
6
|
,687,855,205
|
|
|
6,687,855,205
|
6,231,894,338
|
18,272,144
|
6
|
,250,166,482
|
437,688,723
|
|
|
Special
|
1
|
,710,726,966
|
389
|
,113,888
|
2,099,840,854
|
1
|
,826,635,706
|
63,851,068
|
1
|
,890,486,774
|
209,354,080
|
|
Debt Service
|
|
196,219,401
|
108
|
,811,619
|
305,031,020
|
|
305,031,016
|
|
|
305,031,016
|
4
|
|
|
Federal
|
2
|
,412,547,688
|
230
|
,245,839
|
2,642,793,527
|
2
|
,351,704,061
|
59,516,649
|
2,411,220,710
|
231,572,817
|
|
|
Unrestricted
|
1
|
,282,309,313
|
17
|
,562,321
|
1,299,871,634
|
1
|
,257,267,860
|
5,551,138
|
1
|
,262,818,998
|
37,052,636
|
|
|
Restricted
|
|
284,320,907
|
31
|
,359,256
|
315,680,163
|
|
284,333,130
|
26,239
|
|
284,359,369
|
31,320,794
|
|
$12,573,979,480 $777,092,923 $l3,351,072,403 $12,256,866,111 $147,217,238 $12,404,083,349 $946,989,054
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-1).
(b) Total expenditures of 1992 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.
EXHIBIT B
Total
Total
Variance
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