|
EXHIBIT B Continued
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Tear Ending June 30, 1993
Major Purpose or Function
Agency/Unit Name
Total
Charlotte Hall Veterans' Home
Total
Maryland State Board of Contract Appeals
Office of Planning
Total
Financial and Revenue Administration:
Comptroller of the Treasury:
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division
Total
Retail Sales Tax Division
Total
Alcohol and Tobacco Tax Division
Total
Motor Vehicle Fuel Tax Division
Central Payroll Bureau
State Treasurer:
Office of the Treasurer
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendment
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
Special
Federal
|
67,425
1,025,260
|
14,000
|
81,425
1,025,260
|
78,850
249,260
|
756,000
|
78,850
1,005,260
|
2,575
20,000
|
|
|
|
1,428,193
|
14,000
|
3,442,193
|
2,450,132
|
776,539
|
3,226,671
|
215,522
|
|
231700
|
General
Special
Federal
|
1,424,039
165,760
1,537,217
|
312,763
|
1,424,039
165,760
1,850,000
|
1,306,165
144,106
1,825,171
|
|
1,306,165
144,106
1,825,171
|
117,874
21,654
24,829
|
|
|
|
3,127,016
|
312,783
|
3,439,799
|
3,275,442
|
|
3,275,442
|
164,357
|
|
231900
|
General
|
438,558
|
|
438,558
|
398,128
|
|
398,128 ,
|
40,410
|
|
232301
|
General
Special
|
3,994,681
|
183,600
|
3,994,681
183,600
|
1,664,777
183,600
|
|
1,664,777
183,600
|
329,904
|
|
|
|
3,994,681
|
183,600
|
4,178,281
|
3,848,377
|
|
1,848,377
|
329,904
|
|
240101
|
General
|
2,127,794
|
(11,0,000)
|
1,987,794
|
1,895,872
|
30,133
|
1,926,005
|
61,789
|
|
240102
|
General
|
3,679,917
|
(180,000)
|
3,499,917
|
3,120,664
|
969
|
3,121,633
|
378,284
|
|
21,0103
|
General
|
224,675
|
(20,000)
|
204,675
|
174,150
|
3,315
|
177,465
|
, 27,210
|
|
240104
|
General
Special
|
25,143,652
1,986,945
|
1,389,000
2,749,391
|
26,532,652
4,736,336
|
24,605,729
3,915,067
|
800,000
|
25,405,729
3,915,067
|
1,126,921
821,269
|
|
|
|
27,130;597
|
4,138,391
|
31,268,988
|
28,520,796
|
800,000
|
29,320,796
|
1,948,192
|
|
240105
|
General
Special
|
8,633,738
2,025,687
|
70,000
1,078,024
|
6,703,738
3,103,711
|
8,583,041
2,506,648
|
|
8,583,041
2,506,648
|
120,697
597,063
|
|
|
|
10,659,425
|
1,148,024
|
11,807,449
|
11,089,689
|
|
11,089,689
|
717,760
|
|
240107
|
General
Special
|
3,691,370
163,046
|
(449,000)
|
3,242,370
163,046
|
3,083,721
143,588
|
|
3,063,721
141,586
|
156,649
19,458
|
|
|
|
3,854,416
|
(449,000)
|
3,405,416
|
3,227,309
|
|
3,227,309
|
176,107
|
|
240108
|
Special
|
5,911,689
|
1,278,310
|
7,189,999
|
6,153,323
|
328,343
|
6,481,666
|
706,333
|
|
240109
|
General
|
3,081,441
|
(670,000)
|
2,411,441
|
2,281,431
|
|
2,281,431
|
130,010
|
|
240201
|
General
Special
|
2,691,288
5,700
|
|
2,691,288
5,200
|
2,534,714
5,200
|
|
2,514,714
5,200
|
156,574
|
|
 |
