|
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
|
Crownsville Hospital Center
Total
Eastern Shore Hospital Center
Total
Springfield Hospital Center
Total
Spring Grove Hospital Center
Total
Clifton T. Perkins Hospital Center
Total
Regional Institute fur Children and Adolescents
Montgomery County
Total
Upper Shore Community Mental Health Center
Total
Highland Health Psychiatric Unit
Total
Regional Institute for Children and Adolescents
Prince George's County
EXHIBIT B Continued
|
321206
|
Federal
|
23,701,766
466,401
14,597
|
1,096,492
3,805
|
24,798,458
466,401
18,402
|
24,798,457
285,817
18,400
|
|
24,798,457
285,817
18,400
|
1
180,584
2
|
|
|
|
24,182,964
|
1,100,297
|
25,263,261
|
25,102,6/4
|
|
25,102,674
|
180,587
|
|
321207
|
General
Special
|
14,388,087
411,829
|
(1,058,660)
|
73,329,42;
411,829
|
13,329,177
318,337
|
|
13,329,177
318,337
|
250
93,492
|
|
|
|
14,799,916
|
(1,058,660)
|
13,741,256
|
13,647,514
|
|
13,647,514
|
93,742
|
|
321208
|
General
Special
Federal
|
56,082,797
120,300
23,229
|
(5,365,729)
15,000
|
50,717,068
120,300
18,229 ,
|
50,672,581
69,194
13,425
|
6,582
|
50,6/9,163
69,194
13,425
|
37,905
51,106
24,804
|
|
|
|
56,226,326
|
(5,350,729)
|
50,875,597
|
50,755,200
|
6,582
|
50,761,782
|
113,815
|
|
321209
|
General
Special
Federal
|
42,210,928
250,000
|
(2,092,077)
23,200
|
40,118,851
250,000
23,200
|
40,118,851
130,262
8,200
|
|
40,118,851
130,262
8,200
|
119,738
15,000
|
|
|
|
42,460,928
|
(2,068,877)
|
40,392,051
|
40,257,313
|
|
40,257,313
|
134,738
|
|
323210
|
General
Special
|
19,616,750
149,504
|
760,940
|
20,37 7,690
149,504
|
20,311,429
99,716
|
66,064
|
20,377,493
99,716
|
197
49,788
|
|
|
|
19,766,254
|
760,940
|
20,527,194
|
20,411,145
|
66,064
|
20,47 7,209
|
49,985
|
|
321211
|
General
Special
Federal
|
6,856,524
45,957
|
16,648
|
6,875,372
42,24 7
45,957
|
6,875,171
42,247
45,957
|
|
6,875,171
42,247
45,957
|
1
|
|
|
|
6,91,6,728
|
16,648
|
6,963,176
|
6,963,375
|
|
6,963,375
|
1
|
|
321212
|
General
Special
|
5,764,075
130,371
|
(332,352)
|
5,431,723
130,371
|
5,431,522
122,448
|
|
5,431,522
127,448
|
201
7,923
|
|
|
|
5,894,446
|
(332,352)
|
5,562,094
|
5,553,910
|
|
5,553,970
|
8,124
|
|
321213
|
General
Special
|
1,837,225
2,800
|
51,652
|
3,888,877
2,800
|
3,888,877
1,738
|
|
3,888,877
1,738
|
1,062
|
|
|
|
3,840,025
|
51,652
|
3,891,677
|
3,890,615
|
|
3,890,615
|
1,062
|
|
321214
|
General
Special
|
4,081,659
|
(5,268)
2,500
|
4,076,191
2,500
|
4,067,208
1,372
|
5,187
|
4,072,395
1,372
|
1,996
1,128
|
|
 |
