|
EXHIBIT B Continued
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
|
Office of the Secretary
Office of Engineering and Construction:
Engineering and Construction
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management
Total
Office of Central Services:
Office of the Director
Total
Office of Real Estate
Office of Telecommunications
Total
Transportation and Highways:
Department of Transportation:
Secretary's Office
Total
Debt Service Requirements
Transportation Revenue Sharing
State Highway Administration
Total
State Railroad Administration
Total
Maryland Port Administration
State Motor Vehicle Administration
|
280101
|
General
|
1,550,261
|
(15,000)
|
1,535,261
|
1,388,312
|
|
1,188,132
|
146,929
|
|
280201
|
General
|
3,004,982
|
200,000
|
3,204,982
|
2,734,687
|
285,723
|
3,020,410
|
184,572
|
|
280301
|
General
Special
Federal
|
31,473,487
145,239
320,000
|
(105,000)
85,000
|
31,368,487
230,239
320,000
|
28,287,860
190,301
121,372
|
368,229
37,424
|
28,656,089
190,301
158,796
|
2,712,398
39,938
161,204
|
|
|
|
31,938,726
|
(20,000)
|
31,918,726
|
28,599,531
|
405,651
|
29,005,186
|
2,913,540
|
|
280401
|
General
Special
|
2,415,911
507,019
|
(115,000)
975,000
|
2,300,911
1,482,019
|
2,249,858
1,367,079
|
1,295
110,544
|
2,251,153
1,477,623
|
49,758
4,396
|
|
|
|
2,922,930
|
860,000
|
1,782,930
|
3,616,937
|
111,839
|
3,728,776
|
54,154
|
|
280501
|
General
|
1,21,2,951
|
20,000
|
1,262,951
|
1,211,011
|
|
1,211,011
|
51,940
|
|
280601
|
General
Special
|
1,223,105
10,280,125
|
15,000
|
1,238,105
10,280,125
|
1,110,566
6,054,096
|
4,825
|
1,110,566
6,058,921
|
127,539
4,221,204
|
|
|
|
11,501,230
|
15,000
|
11,518,230
|
7,164,662
|
4,825
|
7,169,487
|
4,348,743
|
|
290101
|
Special
Federal
|
114,370,381
7,986,600
|
30,666,741
(311,200)
|
145,037,122
7,675,400
|
111,641,987
4,571,225
|
1,94 7,3 72
|
133,589,359
4,571,225
|
11,447,761
3,104,175
|
|
|
|
12,2,356,981
|
30,355,541
|
152,712,522
|
136,213,212
|
1,947,372
|
138,100,584
|
14,551,918
|
|
290104,
|
Spec i a 1
|
115,007,674
|
(610,1281
|
114,397,546
|
114,288,533
|
|
114,288,533
|
109,013
|
|
290105
|
Special
|
|
162,222
|
362,222
|
362,222
|
|
362,222
|
|
|
290201
|
Special
Federal
|
576,733,347
268,760,000
|
81,080,648
94,542,123
|
657,813,995
363,302,121
|
640,339,848
275,689,718
|
|
640,330,848
2/5,689,738
|
17,474,147
87,612,385
|
|
|
|
845,40 3,341
|
175,622,771
|
1,021,116,118
|
916,029,586
|
|
916,029,586
|
105,086,532
|
|
290101
|
Special
Federal
|
17,789,827
9,496,000
|
(17,789,827)
(9,496,000)
|
|
|
|
|
|
|
|
|
27,285,827
|
(27,285,827)
|
|
|
|
|
|
|
290400
|
Special
|
63,851,15?
|
16,988,78!,
|
80,839,942
|
59,399,137
|
|
59,390,137
|
21,440,805
|
|
290500
|
Special
|
102,220,286
|
(1,017,252)
|
101,701,1134
|
71,278,143
|
3,318,297
|
94,596,440
|
6,606,594
|
|
 |
