|
EXHIBIT B Continued
Total
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration
Total
Rosewood Center
Total
Henryton Youth Center
Great Oaks Center
Total
Holly Center
Total
Potomac Center
Total
Brandenburg Center
Intensive Behavior Management Program
Total
Health Care Policy, Financing, and Regulation:
Deputy Secretary for Health Care Policy, Financing
and Regulation
Major Purpose or Function
Agency/Unit Name
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a,
For the Fiscal Year Ending June 30, 1993
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized -
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
Federal
|
29,212
|
|
29,212
|
13,447
|
|
13,447
|
15,765
|
|
|
|
4,110,871
|
(2,768)
|
4,108,103
|
4,082,027
|
5,187
|
4,087,214
|
20,889
|
|
371301
|
General
Special
Federal
|
156,357,329
1,000,000
41,631,360
|
7,660,059
920,000
(595)
|
164,017,388
1,920,000
41,630,765
|
163,824,399
1,916,168
30,889,185
|
|
163,824,399
1,916,168
30,889,185
|
192,989
3,832
10,741,580
|
|
|
|
198,988,689
|
8,579,464
|
207,568,153
|
196,629,752
|
|
196,629,752
|
10,938,401
|
|
321302
|
General
Special
Federal
|
41,929,884
50,000
2,000
|
(3,485,637)
8,720
|
38,444,247
50,000
10,720
|
38,444,220
10,410
9,567
|
|
38,444,220
10,410
9,567
|
27
39,590
1,153
|
|
|
|
41,981,884
|
(3,476,917)
|
38,504,967
|
18,464,197
|
|
38,464,197
|
40,770
|
|
321303
|
General
|
106,502
|
4,928
|
111,430
|
111,429
|
|
111,429
|
1
|
|
321304
|
General
Special
Federal
|
22,576,135
45,000
3,000
|
(1,200,441)
2,837
|
21,375,694
45,000
5,837
|
21,375,694
20,911
5,837
|
|
21,375,694
20,911
5,837
|
24,089
|
|
|
|
22,624,135
|
(1,197,604)
|
21,426,531
|
21,402,442
|
|
21,402,442
|
24,089
|
|
321305
|
General
Special
Federal
|
12,870,329
29,550
31,775
|
(311,633)
3,135
|
12,558,696
29,550
34,910
|
12,546,416
26,698
18,417
|
12,280
|
12,558,696
26,698
18,417
|
2,852
16,493
|
|
|
|
12,931,654
|
(308,498)
|
12,623,156
|
12,591,531
|
12,280
|
12,603,811
|
19,345
|
|
321307
|
General
Special
|
3,840,969
10,000
|
(260,038)
|
8,580,931
10,000
|
8,576,790
3,939
|
4,118
|
8,580,908
3,9,9
|
23
6,061
|
|
|
|
8,850,969
|
(260,038)
|
8,590,931
|
8,580,729
|
4,318
|
8,584,847
|
6,084
|
|
321309
|
General
|
3,405,817
|
(43,567)
|
1,362,250
|
3,360,907
|
672
|
3,361,5/9
|
671
|
|
321310
|
Special
|
1,381,690
|
(8,283)
505
|
1,375,407
505
|
1,375,407
505
|
|
1,375,407
505
1,375,912
|
|
|
|
|
1,383,690
|
(327,334)
190,963
553,892
|
3,154,791
202,927
2,745,842
|
|
|
|
321601
|
General
Special
|
3,482,125
11,964
2,191,950
|
3,154,601
90, 712
2,306,311
|
815
|
3,154,601
91,713
2,307,126
|
190
111,214
418,716
|
|
 |
