|
EXHIBIT B Continued
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Total
Public Safety and Correctional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary
Total
Division of Correction:
Headquarter!
Total
Maryland House of Correction
Total
Maryland Penitentiary
Total
Maryland Correctional Institution - Hagerstown
Total
Maryland Correctional Institution for
Women - Jessup
Total
Maryland Correctional Pre-Release System
Total
Baltimore City Correctional Center
Total
Central Laundry Pre-Release Unit
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
5,061,334
|
(168,184)
|
4,893,150
|
4,041,108
|
8,759
|
4,049,867
|
843,283
|
|
350101
|
General
Special
Federal
|
18,799,533
16,263,297
287,410
|
4,670,000
705,719
422,797
|
23,269,533
16,969,016
710,207
|
20,776,238
15,043,112
72,641
|
1,651,061
23,455
1,630
|
22,427,299
15,066,567
74,271
|
842,234
1,902,449
635,936
|
|
|
|
35,350,240
|
5,598,516
|
40,948,756
|
35,891,991
|
1,676,146
|
17,568,137
|
3,380,619
|
|
350201
|
General
Federal
|
16,196,597
|
2,949,743
194,000
|
19,146,340
194,000
|
16,539,866
122,724
|
83,336
|
16,623,202
122,724
|
2,523,138
71,276
|
|
|
|
16,196,597
|
3,143,743
|
19,340,340
|
16,662,590
|
83,336
|
16,745,926
|
2,594,414
|
|
350202
|
General
Special
|
41,621,612
1, MO, 200
|
(2,138,129)
|
39,483,1*83
1,450,200
|
38,212,391
1,056,266
|
523,893
|
38,736,284
1,056,266
|
747,199
393,934
|
|
|
|
1,1,071,812
|
(2,138,129)
|
40,933,683
|
39,268,657
|
523,893
|
39,792,550
|
1,141,133
|
|
350203
|
General
Special
|
211,263,100
511,163
|
(1,174,979)
150,000
|
23,088,121
661,163
|
22,047,712
627,418
|
|
22,047,712
627,418
|
1,040,409
33,745
|
|
|
|
24,774,263
|
(1,024,979)
|
23,749,284
|
22,675,130
|
|
22,675,130
|
1,074,154
|
|
350204
|
General
Special
|
32,587,761
1,012,201
|
(262,287)
|
32,325,494
1,012,201
|
31,237,123
868,548
|
120,162
|
31,357,285
868,548
|
968,209
143,653
|
|
|
|
33,599,982
|
(262,267)
|
13,337,695
|
32,105,671
|
120,162
|
32,225,833
|
1,111,862
|
|
350205
|
General
Special
|
12,067,395
601,277
|
(7,828)
110,000
|
12,059,567
711,277
|
11,452,754
600,870
|
130,400
|
11,583,154
600,870
|
476,413
110,407
|
|
|
|
12,668,672
|
102,172
|
12,770,844
|
12,053,624
|
130,400
|
12,184,024
|
586,820
|
|
150206
|
General
Special
|
32,714,656
1,858,940
|
3,049,398
1,520,000
|
35,764,054
3,378,940
|
34,822,175
2,302,674
|
319,825
|
35,142,000
2,302,674
|
622,054
1,076,266
|
|
|
|
34,573,596
|
4,569,398
|
39,142,994
|
37,124,849
|
319,825
|
37,444,674
|
1,698,320
|
|
350207
|
General
Special
|
6,138,230
200,000
|
(91,297)
50,000
|
6,046,933
250,000
|
5,729,598
148,869
|
1,838
|
5,731,436
148,869
|
315,497
101,131
|
|
|
|
6,338,230
|
(41,297)
|
6,296,933
|
5,878,467
|
1,838
|
5,880,305
|
416,628
|
|
350208
|
General
|
4,547,814
|
305,738
|
4,853,552
|
4,721,930
|
4,826
|
4,726,756
|
126,796
|
|
 |
