|
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
Child Support Enforcement Administration
Total
Income Maintenance Administration
Total
Licensing and Regulation:
Department of Licensing and Regulation:
Office of the Secretary
Total
State Insurance Division
Total
Division of Financial Regulation:
Division of Financial Regulation
Maryland Deposit Insurance Fund Corporation
Total
Division of Labor And Industry
Total
Division of Sports and Recreation:
Division of Racing
Total
Division of Occupational and Professional Licensing:
Office of Occupational and Professional Licensing
|
|
|
31,152,984
|
6,292,574
|
37,445,558
|
23,945,669
|
9,035,522
|
32,981,191
|
4,464,367
|
|
310800
|
General
Special
Federal
|
7,774,506
1,026,494
30,508,429
|
(105,000)
723,900
|
7,669,506
1,026,494
30,632,329
|
7,017,105
759,765
24,410,484
|
19,852
38,536
|
7,016,957
759,765
24,449,020
|
632,549
266,729
6,183,309
|
|
|
|
39,309,429
|
18,900
|
39,328,329
|
32,187,354
|
58,388
|
32,245,742
|
7,082,587
|
|
330900
|
General
Special
Federal
|
284,402,110
36,293,548
214,651,539
|
(14,449,653)
9,451,930
2,207,934
|
269,952,477
45,745,478
216,859,473
|
240,036,359
45,745,406
184,290,737
|
2,166,061
2,335,906
|
242,202,420
45,745,406
186,626,643
|
27,750,057
72
30,232,830
|
|
|
|
535,347,217
|
(2,789,789)
|
532,557,428 ,
|
470,072,502
|
4,501,967
|
474,574,469
|
57,982,959
|
|
340101
|
General
Special
|
4,4,18,412
|
162,576
140,000
|
4,580,988
140,000
|
4,106,885
101,557
|
68,358
38,443
|
4,375,243
140,000
|
205,745
|
|
|
|
4,418,412
|
302,576
|
4,720,988
|
4,408,442
|
106,801
|
4,515,243
|
205,745
|
|
340201
|
General
Special
|
8,951,21,1
323,143
|
(129,907)
|
8,821,316
323,343
|
7,606,082
122,427
|
466,264
|
8,072,346
122,427
|
748,990
200,916
|
|
|
|
9,2/4,586
|
(129,907)
|
9,144,679
|
7,728,509
|
466,264
|
8,194,773
|
949,906
|
|
340301
|
General
|
2,912,784
|
(28,965)
|
2,883,819
|
2,731,348
|
|
2,711,348
|
152,471
|
|
340302
|
General
Special
|
32,351
211,711
|
|
12,351
211,714
|
32,000
186,202
|
|
12,000
186,202
|
151
27,512
|
|
|
|
21,6,065
|
|
246,065
|
218,202
|
|
218,202
|
2 7,863
|
|
140401
|
Federal
|
5,272,529
3,214,125
|
197,413
|
5,469,962
1,214,125
|
5,034,750
2,923,855
|
81,902
66,166
|
5,116,652
2,990,021
|
151,310
224,104
|
|
|
|
8,486,654
|
197,411
|
8,684,087
|
7,958,605
|
148,068
|
8,106,673
|
577,414
|
|
340501
|
General
Special
|
856,897
7,401,667
|
(2,106)
|
854,791
2,401,662
|
839,467
2,385,84 2
|
|
819,487
2,385,842
|
15,124
15,825
|
|
|
|
3,258,564
|
(2,106)
|
3,256,458
|
3,225,309
|
|
3,225,309
|
11,149
|
|
340601
|
General
Special
|
4,236,490
824,844
|
(168,184)
|
4,068,306
824,844
|
3,662,129
178,9/9
|
8,759
|
1,670,888
178,979
|
197,418
445,865
|
|
 |
