|
EXHIBIT B Continued
STATE OF MARYLAND
Comparison of Budget Expenditures and Encmbrances(a)
For the Fiscal Year Ending June 10, 1993
Major Purpose or Function
Agency/Unit Name
Division of Parole and Probation
Total
Patuxent Institution
Total
Innate Grievance Commission
Maryland State Police
Total
Police and Correctional Training Commissions
Total
Criminal Injuries Compensation Board
Fire Prevention Commission and Fire Marshall
Total
Maryland Commission on Correctional Standards
Pretrial Detention and Services
Total
Education:
State Department of Education:
Headquarter!
Total
Aid to Education
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
350102
|
General
Special
Federal
|
38,054,571
52,000
399, 490
|
(415,000)
5,000
|
37,619,571
57,000
399,490
|
36,096,669
57,000
389,843
|
295,379
|
36,392,048
57,000
389,641
|
1,247,523
9,647
|
|
|
|
38,506,061
|
(410,000)
|
38,096,061
|
36,541,512
|
295,379
|
16,838,891
|
1,257,170
|
|
350400
|
General
Special
|
24,916,586
564,317
|
(1,373,192)
|
23,543,394
564,317
|
21,701,536
370,837
|
440,365
|
22,141,901
310,837
|
1,401,493
193,480
|
|
|
|
25,480,903
|
(1,373,192)
|
24,107,711
|
22,072,373
|
440,365
|
22,512,718
|
1,594,973
|
|
350500
|
General
|
318,244
|
(20,000)
|
298,244
|
290,870
|
983
|
291,853
|
6,391
|
|
350601
|
General
Special
Federal
|
145,911,156
25,834,851
2,636,418
|
(3,000,000)
1,439,520
996,234
|
142,911,156
27,274,371
3,632,652
|
124,950,926
26,129,943
3,388,465
|
1,901,604
13,283
86,440
|
126,854,530
26,143,226
3,474,905
|
16,056,626
1,131,145
157,747
|
|
|
|
174,382,125
|
(564,246)
|
173,818,179
|
154,469,334
|
2,001,327
|
156,472,661
|
17,345,518
|
|
350700
|
General
Special
Federal
|
1,519,278
54,100
|
(65,000)
64,019
|
1,454,278
54,100
64,019
|
1,373,389
31,899
10,465
|
9,872
|
1,383,261
11,899
10,465
|
71,017
22,201
53,554
|
|
|
|
1,573,378
|
(981)
|
1,572,397
|
1,415,753
|
9,872
|
1,425,625
|
146,772
|
|
351100
|
Special
|
|
901,000
|
901,000
|
901,000
|
|
901,000
|
|
|
351300
|
General
Special
|
2,804,174
3,715,933
|
1,237,000
|
2,804,174
4,952,933
|
2,419,965
4,951,190
|
54,773
|
2,474,738
4,951,190
|
329,436
1,743
|
|
|
|
ERR
|
ERR
|
ERR
|
ERR
|
ERR
|
ERR
|
ERR
|
|
351400
|
General
|
251,749
|
(40,000)
|
211,749
|
204,866
|
668
|
205,534
|
6,215
|
|
351500
|
General
Special
Federal
|
45,284,329
1,357,685
1,497,967
|
1,633,000
128,365
71,900
|
46,917,329
1,486,050
1,569,867
|
46,226,526
1,174,483
1,291,700
|
|
46,226,526
1,174,483
1,291,700
|
690,803
311,567
278,167
|
|
|
|
48,139,981
|
1,833,265
|
49,973,246
|
48,692,709
|
|
48,692,709
|
1,280,537
|
|
360101
|
General
Special
Federal
|
34,134,679
2,107,104
57,103,298
|
786,422
850,499
5,993,977
|
34,921,101
3,057,603
63,097,275
|
29,991,772
2,544,796
51,972,354
|
2,771,294
212,095
4,382,636
|
32,761,066
2,756,891
56,354,990
|
2,158,035
300,712
6,742,285
|
|
|
|
93,445,081
|
7,630,698
|
101,075,979
|
84,508,922
|
7,366,025
|
91,874,947
|
9,201,032
|
|
360102
|
General
|
2,052,021,821
|
(1,951,119)
|
2,050,070,702
|
2,015,153,113
|
8,540,584
|
2,023,693,697
|
26,377,005
|
|
 |
