|
|
Special
|
259,249
|
75,000
|
334,249
|
268,388
|
|
268,388
|
65,661
|
|
|
|
4,807,063
|
380,738
|
5,187,801
|
4,990,318
|
4,826
|
4,995,144
|
192,657
|
|
350209
|
Special
Federal
|
16,376,311,
|
5,000,000,
23,800
|
21,376,314
23,800
|
20,527,092
21,160
|
431,662
|
20,958,754
23,160
|
417,560
640
|
|
|
|
16,376,314
|
5,023,800
|
21,400,114
|
20,550,252
|
431,662
|
20,981,914
|
418,200
|
|
350210
|
General
Special
|
19,553,263
520,600
|
, 263,535
150,000
|
19,816,798
670,600
|
19,309,183
546,631
|
100,038
|
19,409,221
546,631
|
407,577
123,969
|
|
|
|
20,073,863
|
413,535
|
20,487,398
|
19,855,814
|
100,038
|
19,955,852
|
531,546
|
|
350211
|
General
Special
|
21,089,156
300,361
|
(401,402)
|
20,687,754
300,361
|
20,174,977
219,549
|
129,221
|
20,304,198
219,549
|
383,556
80,812
|
|
|
|
21,389,517
|
(401,402)
|
20,988,115
|
20,394,526
|
129,221
|
20,523,747
|
464,368
|
|
350212
|
General
Special
|
33,920,833
1,405,800
|
(388,871)
175,000
|
33,531,962
1,580,800
|
32,155,898
1,498,618
|
347,227
|
32,503,125
1,498,618
|
1,028,837
82,182
|
|
|
|
35,326,633
|
(213,871)
|
35,112,762
|
33,654,516
|
347,227
|
34,001,743
|
1,111,019
|
|
350214
|
General
Special
|
23,316,352
843,956
|
(218,781)
75,000
|
23,097,571
918,956
|
22,656,537
789,570
|
19,364
|
22,675,901
789,570
|
421,670
119,386
|
|
|
|
24,160,308
|
(143,781)
|
24,016,527
|
23,446,107
|
19,364
|
23,465,471
|
551,056
|
|
350215
|
General
Special
|
44,743,182
1,002,232
|
(4,299,806)
650,000
|
40,443,376
1,652,212
|
39,001,857
1,318,816
|
172,420
|
39,174,277
1,318,816
|
1,269,099
333,416
|
|
|
|
45,745,414
|
(3,649,806)
|
42,095,608
|
40,320,673
|
172,420
|
40,493,093
|
1,602,515
|
|
350216
|
General
Special
Federal
|
9,809,748
52,173
|
75,064
25,000
16,510
|
9,884,812
77,173
16,510
|
9,816,789
64,127
4,928
|
4,575
11,582
|
9,821,364
64,127
16,510
|
63,448
13,046
|
|
|
|
9,861,911
|
116,574
|
9,978,495
|
9,885,844
|
16,157
|
9,902,001
|
76,494
|
|
350217
|
General
Special
|
4,376,466
219,514
|
298,672
|
4,675,118
219,514
|
4,195,143
85,738
|
144,000
|
4,339,143
85,738
|
335,995
133,776
|
|
|
|
4,595,980
|
298,672
|
4,894,652
|
4,280,881
|
144,000
|
4,424,881
|
469,771
|
|
350301
|
General
|
2,545,728
|
65,000
|
2,610,728
|
2,495,959
|
30,335
|
2,526,294
|
84,434
|
EXHIBIT B Continued
Total
State Use Industries
Total
Maryland Correctional Institution - Jessup
Total
Maryland Reception, Diagnostic and
Classification Center
Total
Maryland Correctional Training Canter
Total
Roxbury Correctional Institution
Total
Eastern Correctional Institution
Total
Maryland Correctional Adjustment Center
Total
Toulson Boot Camp
Total
Maryland Parole Commission:
General Administration and Hearings
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
|
 |
