|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Maryland Tax Court
Workers' Compensation Commission
Total
Public Service Commission
Office of the People's Counsel
Subsequent Injury Fund
Maryland Uninsured Employers Fund
Executive and Administrative Control:
Executive Department:
Office of the Governor
Office for Handicapped Individuals
Total
Maryland Stadium Authority
Total
Maryland You Are Beautiful
Total
Boards, Commissions and Offices
Total
Secretary of State
Total
Office on Aging
EXHIBIT B Continued
|
220500
|
General
|
471,266
|
|
1,71,266
|
431,614
|
|
431,614
|
39,652
|
|
220600
|
General
Special
|
7,212,910
124,053
|
|
7,212,910
124,053
|
6,560,414
124,053
|
652,496
|
7,212,910
124,053
|
|
|
|
|
7,336,963
|
|
7,336,963
|
6,684,467
|
652,496
|
7,316,963
|
|
|
220700
|
General
|
7,999,667,
|
|
7,999,662
|
7,41,6,691
|
552,971
|
7,999,662
|
|
|
220800
|
General
|
2,082,239
|
|
2,082,239
|
2,082,239
|
|
2,082,239
|
|
|
220900
|
Special
|
1,415, 472
|
|
1,415,472
|
1,317,012
|
|
1,317,012
|
98,460
|
|
221000
|
General
|
1,69,413
|
|
469,413
|
467,187
|
2,226
|
469,413
|
|
|
230101
|
General
|
5,634,336
|
|
5,634,336
|
5,385,334
|
140,046
|
5,525,380
|
108,956
|
|
230102
|
General
Federal
|
729,443
1,1,91,236
|
6,834
|
729,443
1,1,98,070
|
701,893
1,1,28,487
|
1,277
|
705,170
1,428,487
|
24,2/3
69,583
|
|
|
|
2,220,679
|
6,834
|
2,227,513
|
2,132,380
|
1,277
|
2,133,657
|
93,856
|
|
230103
|
General
Special
|
125,000
24,000,000
|
|
125,000
24,000,000
|
111,783
16,931,583
|
|
111,781
16,933,583
|
13,217
7,066,417
|
|
|
|
24,115,000
|
|
24,125,000
|
17,045,366
|
|
17,045,366
|
7,079,634
|
|
230104
|
Special
|
51,313
|
500,000
|
553,313
|
(857)
25,185
|
|
(857)
25,185
|
85 7
528,128
|
|
|
|
53,313
|
500,000
|
553,113
|
24,328
|
|
24,328
|
528,935
|
|
730105
|
Federal
|
5,125,814
1,931,086
13,906,025
|
822,991
1,400,000
|
5,125,814
2,154,077
15,306,025
|
4,4,46,205
1,406,761
12,818,704
|
1,571,571
|
4,446,205
1,406,761
14,190,225
|
6/9,609
1,347,316
915,800
|
|
|
|
20,962,925
|
2,222,991
|
21,185,916
|
[8,671,670
|
1,5/1,521
|
20,243,191
|
7,942,725
|
|
230106
|
|
1,698,940
550,000
|
123,738
|
1,698,940
073,718
|
1,554,456
653,549
|
|
1,554,456
653,549
|
144,484
20,169
|
|
|
|
2,248,940
|
123,718
|
2,372,658
|
2,208,005
|
|
2,208,005
|
164,653
|
|
230107
|
Federal
|
14,476,829
15,627,397
|
29,755
1,200,2/4
|
14,1,76,829
82,600
16,827,671
|
13,629,649
25,145
16,789,971
|
|
11,629,649
75,145
16,789,971
|
847,280
7,455
27,700
|
|
 |
