|
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
|
Community Health Administration:
Community Health Surveillance Administration
Total
Laboratories Administration
Total
Addiction Services Administration
Total
Mental Hygiene
Mental Hygiene Administration
Total
Maryland Psychiatric Research Center
Walter P. Carter Community Mental Health and
Retardation Center
Total
Thomas B. Finan Hospital Center
Total
Regional Institute for Children and Adolescents
Baltimore
|
|
|
12,924,704
|
(225,565)
|
12,699,139
|
12,521,149
|
16,208
|
12,517,357
|
161,782
|
|
321001
|
General
|
5,063,1/3
|
(349,199)
|
4,713,9/4
|
4,511,950
|
|
4,513,950
|
200,024
|
|
|
Special
|
360,000
|
186,000
|
546,000
|
546,000
|
|
546,000
|
|
|
|
Federal
|
1,487,845
|
961,581
|
2,449,426
|
2,033,842
|
|
2,033,842
|
415,584
|
|
|
|
6,911,018
|
798,382
|
7,709,400
|
7,093,792
|
|
7,091,792
|
615,608
|
|
321002
|
General
|
11,666,663
|
(289,795)
|
11,3/7,068
|
11,214,674
|
114
|
11,214,788
|
162,280
|
|
|
Special
|
2,068,106
|
1,307,133
|
3,3/5,239
|
2,3/9,739
|
|
7,179,719
|
995,500
|
|
|
Federal
|
1,217,738
|
34,887
|
, 1,252,625
|
1,252,625
|
|
1,252,625
|
|
|
|
|
11,952,707
|
1,052,225
|
16,004,932
|
14,847,038
|
114
|
14,847,152
|
1,157,780
|
|
321102
|
General
|
27,1,66,1,82
|
(2,434,7'23)
|
25,031,759
|
25,031,759
|
|
25,011,759
|
|
|
|
Special
|
938,650
|
106,399
|
1,045,049
|
269,051
|
|
269,051
|
775,998
|
|
|
Federal
|
33,896,709
|
1,200,111
|
35,096,820
|
33,287,519
|
|
33,287,519
|
1,809,301
|
|
|
|
62,301,81,1
|
(1,128,213)
|
61,1/3,628
|
58,568,329
|
|
58,588,329
|
2,585,299
|
|
321201
|
|
91,683,529
|
9,088,275
|
100,771,804
|
96,586,3/4
|
|
96,586,374
|
4,185430
|
|
|
Special
|
510,000
|
200,000
|
710,000
|
307,750
|
|
107,750
|
402,250
|
|
|
Federal
|
1,728,527
|
1,206,672
|
2,935,149
|
2,628,046
|
|
2,628,046
|
307,103
|
|
|
|
93,922,056
|
10,494,897
|
104,416,953
|
99,522,170
|
|
99,522,170
|
4,894,783
|
|
321202
|
General
|
3,162,753
|
251,531
|
3,414,285
|
3,414,285
|
|
1,414,285
|
|
|
32120 J
|
General
|
20,574,166
|
(1,566,152)
|
19,008,014
|
19,005,056
|
|
19,005,056
|
2,958
|
|
|
Special
|
16,000
|
11,303
|
27, 101
|
10,451
|
|
10,453
|
16,850
|
|
|
Federal
|
|
50,000
|
50,000
|
50,000
|
|
50,000
|
|
|
|
|
20,590,166
|
(1,504,849)
|
19,085,317
|
19,065,509
|
|
19,065,509
|
19,808
|
|
371204
|
General
|
10,238,175
|
(580,372)
|
9,637,803
|
9,650,630
|
4,113
|
9,684,743
|
3,060
|
|
|
Special
|
783,721
|
9,436
|
393,207
|
388,145
|
|
188,145
|
5,062
|
|
|
Federal
|
|
6,500
|
6,500
|
4,056
|
|
4,056
|
7,444
|
|
|
|
10,621,896
|
(564,386)
|
10,057,510
|
10,042,831
|
4,113
|
10,046,944
|
10,566
|
|
321205
|
General
|
4,995,071
|
109,404
|
5,1114,475
|
5,048,4/5
|
6,000
|
5,104,4/5
|
|
|
|
Special
|
5,000
|
|
5,000
|
4,148
|
|
4,148
|
852
|
|
|
Federal
|
63,641
|
26,379
|
90,070
|
50,941
|
9,986
|
60,92 7
|
29,091
|
|
|
|
5,063,712
|
135,783
|
5,199,495
|
5,153,564
|
15,986
|
5,169,550
|
29,945
|
EXHIBIT B Continued
Total
Total
|
 |
