|
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 Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Regulatory Services
Total
Licensing and Certification Programs
Total
Medical Care Programs Administration
Total
Human Resources:
Department of Human Resources:
Office of the Secretary
Total
Social Services Administration
Total
Community Services Administration
Total
Office of Child Care Licensing and Regulation
Total
Office of Administration
Total
Office of Information Management
|
|
|
5,686,039
|
1,17,521
|
6,103,560
|
5,551,629
|
1,811
|
5,553,440
|
550,120
|
|
321602
|
General
Special
|
7,937,836
4, 282,743
|
(1,226,565)
3,151,357
|
6,711,271
7,434,100
|
5,293,489
6,993,508
|
48,729
106,2 76
|
5,342,218
7,099,784
|
1,169,051
114,316
|
|
|
|
12,220,579
|
1,924,791
|
14,145,371
|
12,286,997
|
155,005
|
12,442,002
|
1,701,369
|
|
321603
|
General
Federal
|
4,348,974
1,623,152
|
(444,716)
280,896
|
3,904,258
1,904,048
|
3,904,258
1,803,269
|
|
3,904,258
1,803,269
|
100,779
|
|
|
|
5,972,126
|
(163,820)
|
5,808,306
|
5,707,527
|
|
5,707,527
|
100,779
|
|
321701
|
General
Special
Federal
|
1,012,330,159
11,796,905
878,947,677
|
3,201,742
5,512,526
115,762
|
1,015,531,401
17,309,431
879,063,439
|
960,768,870
17,161,453
875,982,242
|
1,263
|
960,770,131
17,161,453
675,982,242
|
54,761,268
147,978
1,081,197
|
|
|
|
1,903,074,741
|
8,829,530
|
1,911,904,271
|
1,853,912,565
|
1,263
|
1,853,913,828
|
57,990,443
|
|
330101
|
Federal
|
3,750,332
1,564,782
|
6/0,000
320,555
|
4,420,332
1,885,137
|
1,744,018
1,777,361
|
14,071
6,657
|
1,758,091
1,784,020
|
662,241
101,317
|
|
|
|
5,315,111,
|
990,555
|
6,105,669
|
5,521,381
|
20,710
|
5,542,111
|
763,558
|
|
330200
|
General
Special
Federal
|
147,353,841
9,118,1,69
99,295,81,6
|
1,974,208
316,375
14,515,188
|
149,328,049
9,434,844
113,831,014
|
147,961,795
7,986,708
112,884,157
|
539,123
89,520
|
148,502,918
7,986,708
112,971,677
|
825,131
1,448,136
857,357
|
|
|
|
255,768,156
|
16,825,771
|
272,593,927
|
268,834,660
|
628,643
|
269,463,103
|
3,130,624
|
|
330301
|
General
Special
Federal
|
16,591,1,10
2,1,23,251
29,319,192
|
2,262,592
43,200
2,221,415
|
18,854,002
2,466,451
11,560,607
|
17,395,161
2,461,439
26,877,143
|
208,090
|
17,603,251
2,463,419
26,877,141
|
1,250,751
3,012
4,683,464
|
|
|
|
1,8,353,853
|
4,527,207
|
52,881,060
|
46,735,743
|
208,090
|
46,941,811
|
5,937,227
|
|
3301,01
|
General
Federal
|
34,396,891
24,991,135
|
3,270,225
10,632,998
|
37,667,116
35,624,133
|
17,536,150
31,742,402
|
4,800
|
17,540,950
11,742,402
|
126,166
3,881,731
|
|
|
|
59,388,026
|
11,901,223
|
71,291,249
|
69,278,552
|
4,800
|
69,281,152
|
4,007,897
|
|
130501
|
General
Federal
|
7,388,538
3,608,943
|
1,319,256
702,194
|
8,707,794
4,311,137
|
7,696,151
3,916,855
|
577,933
365,785
|
8,2 74,084
4,282,640
|
433,710
28,497
|
|
|
|
10,997,481
|
2,021,450
|
13,018,911
|
11,613,006
|
943,718
|
12,556,724
|
462,207
|
|
130600
|
General
Federal
|
10,999,511
20,153,473
|
1,796,635
2,495,939
|
14,796,146
22,649,412
|
11,783,408
12,662,261
|
1,491,087
5,542,455
|
14,776,475
18,204,736
|
19,671
4,444,696
|
|
 |
