|
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
|
Plant Industries and Pest Management
Total
Office of Resource Conservation
Total
Health, Hospitals and Mental Hygiene:
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary
Deputy Secretary for Operations
Total
Office of the Chief Medical Examiner
Deputy Secretary for Public Health Services
Local Health Administration
Total
AIDS Administration
Total
Aged and Chronically Ill Services:
Montebello Center
Western Maryland Center
Total
Deer's Head Center
EXHIBIT B continued
|
310111*
|
General
Special
Federal
|
4, 890,687
1,579,069
1,951,200
|
65,500
405,600
37,000
|
4,956,187
2,984,669
1,988,200
|
4,176,959
2,258,786
1,221,167
|
|
4,126,959
7,258,766
1,221,367
|
829,228
725,881
766,813
|
|
|
|
9,1,20,956
|
508,100
|
9,929,056
|
7,607,112
|
|
7,607,112
|
2,321,944
|
|
310115
|
Special
|
4,853,860
86,741
|
(282,000)
|
4,571,860
86,141
|
4,285,591
54,922
|
|
4,285,591
54,922
|
286,269
31,219
|
|
|
|
4,940,001
|
(282,000)
|
4,658,001
|
4,340,513
|
|
4,340,511
|
117,486
|
|
120101
|
General
|
1,621,421
|
122,641
|
1,947,062
|
1,946,489
|
|
1,946,489
|
573
|
|
120301
|
Special
|
15,996,50*,
312,820
4,233,189
|
1,439,353
60,289
272,542
|
18,435,857
173,109
4,505,931
|
17,037,994
15,424
4,505,911
|
347,258
|
17,385,252
15,424
4,505,931
|
1,050,605
357,685
|
|
|
|
20,542,733
|
2,772,184
|
23,314,897
|
21,559,149
|
34 7,258
|
71,906,607
|
1,408,290
|
|
370302
|
General
|
4,114,107
|
(17,005)
|
4,097,102
|
4,088,9 72
|
8,130
|
4,097,102
|
|
|
120601
|
General
|
2,019,520
|
(203,314)
|
1,816,206
|
1,816,206
|
|
1,816,206
|
|
|
320602
|
General
Special
Federal
|
56,144,121
22,537,888
51,649,513
|
1,421,1,81
27,309,364
7,358,860
|
57,565,602
49,897,252
59,008,393
|
34,780,517
31,317,708
52,932,618
|
4,541
6,591
|
34,790,078
31,337,708
52,939,209
|
22,775,524
16,559,544
6,069,184
|
|
|
|
130,381,522
|
36,089,725
|
166,471,247
|
119,050,863
|
16,112
|
119,066,995
|
47,404,252
|
|
320604
|
General
Special
Federal
|
4,239,134
91,465
8,106,502
|
(31,134)
1,928,857
|
4,208,000
91,465
10,035,359
|
4,208,000
7,509
9,549,6/2
|
12,748
|
4,208,000
7,509
9,562,420
|
83,956
472,939
|
|
|
|
12,437,101
|
1,897,723
|
14,334,824
|
13,765,181
|
12,748
|
13,777,929
|
556,895
|
|
320902
|
General
|
9,129,952
|
|
9,129,952
|
6,265,072
|
|
6,265,072
|
2,864,880
|
|
320903
|
General
Special
|
12,498,905
578,861
|
(620,849)
(3,727)
|
11,878,056
575,114
|
11,586,871
516,137
|
15,395
|
11,602,266
516,137
|
275,790
58,997
|
|
|
|
11,077,766
|
(624,576)
|
12,451,190
|
12,103,008
|
15,195
|
12,118,401
|
114,787
|
|
370904
|
General
Special
|
11,198,470
3,726,284
|
(429,329)
203,814
|
10,769,041
1,930,098
|
10,672,900
|
16,208
|
10,689,108
3,848,249
|
79,911
81,849
|
|
 |
