|
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
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Mass Transit Administration
Total
State Aviation Administration
Total
Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary
Total
Capital Programs Administration
Total
Boating Administration
Total
Public Lands (Forests and Parks)
Total
Natural Resources Police
Total
Water Resources Administration
EXHIBIT B Continued
|
|
Federal
|
1,284
|
|
2,284
|
2,284
|
|
2,264
|
|
|
|
|
102,112,570
|
(1,017,252)
|
101,205,318
|
91,280,427
|
3,318,297
|
94,598,724
|
6,606,594
|
|
290801
|
Special
Federal
|
235,931,306
122,394,442
|
40,815,973
27,629,000
|
276,767,279
150,023,41,2
|
259,169,363
66,968,507
|
111,769
|
259,281,132
66,968,507
|
17,486,147
83,054,935
|
|
|
|
358,325,748
|
68,464,973
|
426,790,721
|
126,117,870
|
111,769
|
326,249,639
|
100,541,082
|
|
290900
|
Special
Federal
|
51,611,806
15,369,000
|
28,133,911
7,759,000
|
79,755,717
23,128,000
|
52,864,209
7,722,797
|
|
52,864,209
7,722,797
|
26,891,508
15,405,203
|
|
|
|
66,990,806
|
35,892,911
|
102,883,717
|
60,587,006
|
|
60,587,006
|
42,296,711
|
|
300101
|
General
Special
Federal
|
5,113,507
4,626,708
171,715
|
(979,140)
513,768
20,631
|
4,134,367
5,140,476
194,346
|
3,310,081
5,010,269
194,345
|
14,601
36,222
|
3,324,682
5,046,491
194,345
|
809,685
93,985
1
|
|
|
|
9,913,930
|
(444,741)
|
9,469,189
|
8,514,695
|
50,823
|
8,565,518
|
903,671
|
|
300102
|
General
Special
federal
|
4, 082,913
5,051,834
716,835
|
3,923,565
2,887,715
2,058,601
|
8,006,478
7,939,569
2,775,436
|
6,981,530
3,530,565
1,939,698
|
19,371
343,551
492,383
|
7,000,903
3,874,116
2,432,081
|
1,005,575
4,065,453
343,355
|
|
|
|
9,851,582
|
8,869,901
|
18,721,483
|
12,451,793
|
855,307
|
13,307,100
|
5,414,383
|
|
300103
|
General
Special
|
164,454
13,844,934
|
(79,806)
(279,835)
|
84,648
13,565,099
|
76,896
5,985,000
|
3,911,169
|
76,896
9,896,369
|
7,752
3,666,730
|
|
|
|
14,009,388
|
(359,641)
|
13,649,747
|
6,061,896
|
3,911,169
|
9,973,265
|
3,676,482
|
|
300104
|
General
Special
Federal
|
13,682,748
7,260,951
165,000
|
1,954,245
659,392
622,716
|
15,636,993
7,920,343
787,716
|
14,969,109
7,856,629
450,510
|
62,953
|
14,969,109
7,919,582
450,510
|
667,884
761
337,206
|
|
|
|
21,108,699
|
3,236,353
|
24,345,052
|
21,276,248
|
62,953
|
23,339,201
|
1,005,851
|
|
300107
|
General
Special
Federal
|
11,377,446
3,634,635
1,907,094
|
(759,055)
1,795,000
152,346
|
10;618,391
5,429,615
2,059,440
|
B, 532,901
5,181,466
2,058,738
|
2,254
112,055
|
8,535,155
5,293,521
1,058,738
|
2,083,236
136,114
702
|
|
|
|
16,919,175
|
1,188,291
|
18,107,466
|
15,773,105
|
114,309
|
15,887,414
|
2,220,052
|
|
300108
|
General
Special
Federal
|
7,456,224
1,671,694
4,127,661
|
(115,255)
92,205
288,144
|
7,140,969
1,769,899
4,1,15,805
|
6,842,026
883,628
1,147,459
|
102,478
170,674
2,306,276
|
6,944,504
1,054,302
1,453,735
|
396,465
715,597
962,070
|
|
 |
