|
EXHIBIT B Continued
Total
Stats Archives
Total
Office of Administrative Hearings
Maryland Energy Administration
Total
Board of Public Works:
Board of Public Works
Total
Interagency Committee for Public School
Construction
Military Department
Total
Maryland Emergency Management Agency
Total
State Administrative Board of Election Laws
Total
Commission on Human Relations
Total
Maryland Veterans' Commission
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
|
Authorised
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
10,157,071
|
1,230,029
|
31,387,100
|
30,494,765
|
|
30,494,765
|
892,335
|
|
230110
|
General
Special
Federal
|
1,589,151
47,766
|
79,323
134,501
|
1,589,151
127,089
134,501
|
1,457,663
127,089
116,698
|
|
1,457,663
127,089
116,698
|
131,488
17,803
|
|
|
|
1,636,917
|
213,824
|
1,850,741
|
1,701,450
|
|
1,701,450
|
149,291
|
|
230111
|
Special
|
25,000
|
|
25,000
|
11,565
|
|
11,565
|
13,435
|
|
230113
|
General
Special
Federal
|
338,059
2,789,429
397,258
|
34,038
|
338,059
2,789,429
431,296
|
303,767
379,396
394,246
|
2,010,482
28,562
|
103,767
2,389,878
422,830
|
34,292
399,551
8,466
|
|
|
|
3,524,746
|
34,038
|
1,558,784
|
1,077,411
|
2,039,064
|
3,116,475
|
442,309
|
|
230501
|
General
Special
|
5,829,509
175,000
|
(456,480)
|
5,373,029
175,000
|
4,290,177
96,000
|
334,244
79,000
|
4,624,421
175,000
|
748,608
|
|
|
|
6,004,509
|
(456,480)
|
5,548,029
|
4,186,177
|
' 413,244
|
4,799,421
|
748,608
|
|
230503
|
General
|
356,300
|
|
356,300
|
343,926
|
|
343,926
|
12,374
|
|
230801
|
General
Special
Federal
|
5,773,337
116,470
8,211,142
|
23,353
1,195,716
|
5,773,337
139,823
9,406,858
|
5,205,048
139,823
5,029,409
|
68,365
179,580
|
5,273,413
139,823
5,208,989
|
499,924
4,197,869
|
|
|
|
14,100,949
|
1,219,069
|
15,320,018
|
10,374,280
|
247,945
|
10,622,225
|
4,697,793
|
|
230802
|
General
Special
federal
|
662,778
2,338,164
|
283,049
13,091,172
|
662,776
283,049
15,429,336
|
577,683
131,961
9,935,256
|
14,409
21,772
5,476,000
|
592,092
153,733
15,411,236
|
70,686
129,316
18,080
|
|
|
|
3,000,942
|
13,374,221
|
16,375,163
|
10,644,900
|
5,512,181
|
16,157,081
|
218,082
|
|
230901
|
General
Special
|
1,185,399
1,020
|
|
1,185,399
1,020
|
910,184
|
1,720
|
911,904
|
273,495
1,020
|
|
|
|
1,186,419
|
|
1,186,419
|
910,184
|
1,720
|
911,904
|
274,515
|
|
231200
|
General
Federal
|
2,330,275
522,234
|
45,000
78,908
|
2,375,275
601,142
|
1,792,247
601,135
|
|
1,792,247
601,135
|
583,028
7
|
|
|
|
2,851,509
|
123,908
|
2,976,417
|
2,393,382
|
|
2,393,382
|
583,035
|
|
231500
|
General
|
2,335,508
|
|
2,335,508
|
2,122,022
|
20,539
|
2,142,561
|
192,947
|
|
 |
