|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Total
Salisbury State University
Total
University College
Total
Baltimore County Campus
Total
Agricultural Experiment Station
Total
Cooperative Extension Service
Total
Center of Environmental and
Estuarine Studies
Total
Maryland Biotechnology Institute and
Sea Grant College
Total
System Administration
New Community College of Baltimore
Total
St. Mary's College of Maryland
EXHIBIT B Continued
|
|
38,536,192
|
336,447
|
38,672,639
|
37,149,575
|
|
37,149,575
|
1,723,064
|
|
160229 Unrestricted
Restricted
|
44,1.63,599
1,424,261
|
3,153,878
869,353
|
47,617,477
2,293,614
|
44,838,827
2,136,060
|
2,706,830
|
47,545,657
2,136,060
|
71,820
157,554
|
|
|
45,887,660
|
4,023,231
|
49,911,091
|
46,974,887
|
2,706,830
|
49,681,717
|
229,374
|
|
360230 Unrestricted
Restricted
|
81,351,049
5,265,146
|
4,144,532
(360,146)
|
85,495,581
4,925,000
|
84,102,694
4,911,541
|
|
84,102,694
4,911,541
|
1,392,887
13,459
|
|
|
86,636,195
|
3,784,386
|
90,420,581
|
89,014,235
|
|
89,014,235
|
1,406,346
|
|
360231 Unrestricted
Restricted
|
94,313,327
16,185,714
|
(553,205)
2,917,758
|
93,760,122
19,103,472
|
90,335,661
16,968,477
|
130,335
|
90,465,996
16,968,477
|
3,294,126
2,134,995
|
|
|
110,499,041
|
2,364,553
|
112,863,594
|
107,304,138
|
130,335
|
107,434,473
|
5,429,121
|
|
360232 Unrestricted
Restricted
|
14,086,474
3,808,000
|
(1,864,180)
(25,372)
|
12,222,294
3,762,628
|
11,626,775
3,103,170
|
|
11,626,775
3,103,170
|
595,519
679,458
|
|
|
17,894,474
|
(1,889,552)
|
16,004,922
|
14,729,945
|
|
14,729,945
|
1,274,977
|
|
360233 Unrestricted
Restricted
|
16,797,574
9,351,820
|
(2,086,441)
3,142,236
|
14,711,133
12,494,056
|
14,417,098
12,494,056
|
|
14,417,098
12,494,056
|
294,035
|
|
|
26,149,394
|
1,055,795
|
27,205,189
|
26,911,154
|
|
26,911,154
|
294,035
|
|
360234 Unrestricted
Restricted
|
10,485,947
8,500,000
|
(612,075)
|
9,873,872
8,500,000
|
9,807,089
7,233,953
|
43,225
|
9,850,314
7,233,953
|
23,558
1,266,047
|
|
|
18,985,947
|
(612.075)
|
18,373,872
|
17,041,042 '
|
43,225
|
17,084,267
|
1,289,605
|
|
360235 Unrestricted
Restricted
|
10,227,901
5,860,067
|
(1,012,974)
(960,067)
|
9,214,927
4,900,000
|
8,506,615
4,228,129
|
220,039
|
8,726,654
4,228,129
|
488,273
671,871
|
|
|
16,087,968
|
(1,973,041)
|
14,114,927
|
12,734,744
|
220,039
|
12,954,783
|
1,160,144
|
|
360236 Unrestricted
|
8,938,339
|
(45,795)
|
8,892,544
|
8,517,764
|
218,668
|
8,736,432
|
156,112
|
|
360300 Unrestricted
Restricted
|
23,488,448
6,769,000
|
1,621,421
4,388,802
|
25,109,869
11,157,802
|
24,571,337
10,360,724
|
333,400
88,349
|
24,904,737
10,449,073
|
205,132
708,729
|
|
|
30,257,448
|
6,010,223
|
36,267,671
|
34,932,061
|
421,749
|
35,353,810
|
913,861
|
|
360400 Unrestricted
Restricted
|
19,223,232
481,517
|
923,951
327,096
|
20,147,183
808,613
|
19,626,187
793,143
|
389,135
|
20,015,322
793,143
|
131,861
15,470
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendment
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
 |
