|
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
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances ,
|
Total
|
Variance
|
Total
Maryland Environmental Service
Chesapeake Bay Critical Areas Commission
Maryland Geological Survey
Total
Tidewater Administration
Total
Maryland Environmental Trust
Total
Resource Conservation Service
Total
Agriculture:
Department of Agriculture:
Office of the Secretary
Total
Animal Health and Consumer Services
Total
Agricultural Development and Marketing
Total
|
|
|
13,261,579
|
265,094
|
13,526,673'
|
8,873,113
|
2,579,428
|
11,452,541
|
2,074,132
|
|
100109
|
Special
|
1,484,752
|
(9,470)
|
1,475,282
|
138,768 '
|
|
138,768
|
1,336,514
|
|
300110
|
General
|
|
1,111,748
|
1,111,748
|
1,030,293
|
31,455
|
1,061,748
|
50,000
|
|
300111
|
General
Special
Federal
|
1,916,024
188,712
20,000
|
(62,073)
19,174
109,734
|
1,853,951
' 207,386
129,734
|
1,811,121
141,916"
104,629
|
, 10,497
32,807
|
1,821,618
174,723
104,629
|
32,333
32,663
25,105
|
|
|
|
2,124,236
|
66,835
|
, 2,191,071
|
2,057,666
|
43,304
|
2,100,970
|
90,101"
|
|
300112
|
General
Special
Federal
|
3,321,703
14, 206,325
3,723,551
|
(219,409)
342,189
603,617
|
3,102,294
14,548,514
4,327,168
|
2,294,446
8,434,383
4,238,330
|
114,851
3,178,382
|
2,409,'29 7
11,612,765
4,238,330
|
691,997
2,935,749
88,838
|
|
|
|
21,251,579
|
726,397
|
21,977,976
|
14,967,159
|
3,293,233
|
18,260,392
|
3,717,584
|
|
300113
|
General
Special
Federal
|
151,196
35,704
|
(9,511)
40,000
4,950
|
341,685
75,704
4,950
|
329,085
46,761
4,275
|
4,444
10,228
|
313,529
56,989
4,275
|
8,156
18,715
675
|
|
|
|
186,900
|
35,439
|
422,339
|
380,121
|
14,672
|
394,793
|
27,546
|
|
300117
|
General
Special
Federal
|
5,528,223
8,750,498
3,420,238
|
(4,765,309)
(2,638,590)
(621,623)
|
762,914
6,111,908
2,798,615
|
710,144
5,542,227
2,372,570
|
2,448
381,567
|
712,592
5,923,794
2,372,570
|
50,322
188,114
426,045
|
|
|
|
17,698,959
|
(8,025,522)
|
9,673,437
|
8,624,941
|
384,015
|
4,008,956
|
664,481
|
|
310111
|
General
Special
Federal
|
3,284,226
281,130
311,480
|
1,529,502
5,181,625
174,000
|
4,813,728
5,462,755
485,480
|
4,195,464
1,749,848
359,134
|
|
4,195,464
1,749,848
359,314
|
618,264
3,712,907
126,146
|
|
|
|
1,876,816
|
6,885,127
|
10,761,963
|
6,104,646
|
|
6,304,646
|
4,457,317
|
|
310112
|
General
Special
Federal
|
4,825,725
600,454
26,481
|
138,586
1,562,850
70,604
|
4,964,311
2,163,304
97,085
|
3,879,004
2,052,480
56,082
|
|
3,879,004
2,052,480
56,082
|
1,085,307
110,824
41,003
|
|
|
|
5,452,660
|
1,772,040
|
7,224,700
|
5,987,566
|
|
5,987,566
|
1,237,134
|
|
310113
|
General
Special
Federal
|
1,533,588
5,771,209
214,604
|
(1,451,588)
(5,771,209)
(214,604)
|
82,000
|
|
|
|
82,000
|
|
|
|
7,519,401
|
(7,417,401)
|
82,000
|
|
|
|
82,000
|
|
 |
