|
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
|
Total
Bond Sale Expenses
State Department of Assessment and Taxation
State Lottery Agency
Property Tax Assessment Appeals Board
Register of Wills
Budget and Fiscal Planning:
Department of Budget and Fiscal Planning:
Office of the Secretary
Division of Administration
Total
Division of Budget Analysis
Division of Management Analysis and Audits
Division of Capital Budgeting
|
|
|
2,696,488
|
|
2,696,488
|
2,539,914
|
|
2,539,914
|
156,574
|
|
240203
|
General
|
110,000
|
|
310,000
|
208,090
|
|
208,090
|
101,910
|
|
240300
|
General
|
90,573,875
|
|
90,573,875
|
87,735,804
|
146,240
|
87,882,044
|
2,691,811
|
|
240400
|
Special
|
33,407,937
|
11,211,556
|
44,622,493
|
41,329,027
|
272,130
|
41,601,157
|
1,021,336
|
|
240500
|
General
|
1,026,324
|
|
1,026,324
|
707,074
|
|
707,0/4
|
119,750
|
|
240700
|
General
|
145,000
|
|
145,000
|
69,562
|
|
69,562
|
75,438
|
|
250101
|
General
|
4,418,902
|
9,8/9
|
4,428,781
|
2,991,961
|
1,299,416
|
4,291,377
|
137,404
|
|
250102
|
General
Special
|
1,419,076
1,928,41,7
|
50,856
|
1,489,912
1,928,447
|
1,059,995
1,795,161
|
211,679
|
1,273,674
1,795,163
|
216,258
133,084
|
|
|
|
3,367,523
|
50,856
|
3,418,179
|
2,855,358
|
213,679
|
3,069,017
|
349,142
|
|
250101
|
General
|
1,647,149
|
(12,892)
|
1,634,257
|
1,427,395
|
|
1,427,595
|
206,662
|
|
250104
|
General
|
1,001,626
|
(1,611)
|
1,000,015
|
928,562
|
12,000
|
940,562
|
59,453
|
|
250106
|
General
|
957,822
|
(6,205)
|
951,617
|
866,909
|
|
806,909
|
84,708
|
Total
Bureau of Employee Services
Assistant Secretary - Administration
Maryland State Retirement and Pension Systems
State Retirement Agency
Board of Trustees of the Maryland Teachers and
State Employees Supplemental Retirement Plan
General
Special
3,863,543
7 3,405
3,638,573
6,599
3,618,571
6,599
139,853
230,670
66,806
|
|
|
3,936,945
|
5,700
|
3,942,648
|
3,645,1/2
|
|
1,645,172
|
297,476
|
|
260103
|
General
|
168,291
|
15,800
|
184,091
|
130,189
|
|
130,189
|
53,904
|
|
260108
|
General
|
6,160,494
|
(56,500)
|
6,103,994
|
5,392,7/5
|
2,208
|
5,394,983
|
909,011
|
|
261001
|
Special
|
8,867,383
|
|
9,887,383
|
8,729,619
|
85,880
|
8,815,499
|
71,884
|
|
261200
|
Special
|
806,845
|
|
806,845
|
680,773
|
|
680,773
|
126,072
|
General Services:
Department of General Services:
EXHIBIT B Continued
Personnel Administration, Retirement and Employee Relations:
Department of Personnel:
Office of the Secretary
Assistant Secretary - Employee- and Management
Services
260102
|
260101
|
General
|
1,839,851
|
35,000
|
1,876,851
|
1,734,998
1,734,998
|
 |
