|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Major Purpose or function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
CURRENT YEAR:
Share of Racing Revenue
Targeted Grants to Counties
Total
Public Debt:
Redemption and Interest on State Bonds
Total
Legislative:
Legislature:
General Assembly of Maryland
Total
State Department of Legislative Reference
Department of Fiscal Services:
Office of the Director
Division of Audits
Judicial Review and Legal:
Judiciary
Total
Office of the Public Defender
Total
Office of the Attorney General
Total
Office of the State Prosecutor
|
191000
191500
|
Special
General
|
$1,411,000
30,000,000
|
|
$1,411,000
30,000,000,00
|
11,289,400
22,500,000
|
|
$1,289,400
22,500,000
|
$121,600
7,500,000
|
|
|
|
31,411,000
|
|
31,411,000
|
23,789,400
|
|
21,789,400
|
7,621,600
|
|
200100
|
Debt Service
|
23,500,000
213,188,169
|
$117,930,574
|
21,500,000
331,118,743
|
23,500,000
299,203,134
|
|
23,500,000
299,203,134
|
31,915,609
|
|
|
|
236,688,169
|
117,930,574
|
354,618,741
|
37,2,703,134
|
|
322,703,134
|
31,915,609
|
|
210101
|
General
Special
|
17,976,689
200,000
|
|
12,976,689
200,000
|
16,756,643
54,922
|
1464,136
144,200
|
17,220,779
199,122
|
755,910
878
|
|
|
|
18,326,689
|
|
18,176,689
|
16,811,565
|
608,336
|
17,419,901
|
756,788
|
|
210200
|
General
|
6,955,750
|
|
6,955,750
|
6,256,976
|
|
6,256,976
|
698,771,
|
|
210301
|
General
|
6,923,763
|
|
6,923,763
|
6,023,726
|
111,182
|
6,136,906
|
786,855
|
|
210304
|
General
|
5,697,101
|
|
5,697,101
|
5,065,472
|
59,404
|
5,124,876
|
572,225
|
|
220100
|
General
Special
Federal
|
141,083,312
2,501,992
2,130,436
|
652,920
451,090
|
141,083,332
3,354,912
2,581,526
|
136,721,608
2,461,853
2,253,459
|
1,860,185
|
138,581,793
2,461,853
2,253,459
|
2,501,519
893,059
328,067
|
|
|
|
145,715,740
|
1,304,010
|
147,019,750
|
141,416,920
|
1,860,185
|
143,297,105
|
3,722,645
|
|
220200
|
General
Special
Federal
|
31,981,391
40,000
861,024,
|
750,000
|
33,981,191
790,000
863,074
|
11,864,7 38
719,242
635,160
|
20,167
|
31,884,905
719,242
615,160
|
2,096,486
70,758
227,864
|
|
|
|
34,884,415
|
750,000
|
35,634,415
|
13,219,140
|
20,167
|
33,239,107
|
2,395,108
|
|
220300
|
General
Special
Federal
|
13,560,915
120,000
1,043,919
|
83,500
75,000
|
13,644,415
320,000
1,068,919
|
12,073,767
104,825
989,415
|
310,585
39,548
|
12,384,352
104,825
1,028,963
|
1,260,063
15,175
39,956
|
|
|
|
14,721,834
|
308,500
|
14,831,314
|
13,168,007
|
150,133
|
13,518,140
|
1,315,194
|
|
720400
|
General
|
705,574
|
|
705,574
|
124,727
|
5,290
|
530,017
|
175,557
|
EXHIBIT B Continued
|
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