|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Total
Maryland School For the Deaf:
Frederick Campus
Total
Columbia Campus
Total
Maryland Higher Education Commission
Total
Maryland Higher Education Loan Corporation
State Council on Vocational-Technical Education
Total
Morgan State University
Total
Maryland Public Broadcasting Commission
Total
University of Maryland Medical System
Total
Support for State Operated Institutions of
Higher Education
EXHIBIT B Continued
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
19,704,749
|
1,251,047
|
20,955,796
|
20,1,19,330
|
389,135
|
20,808,465
|
147,331
|
|
360501
|
General
Special
Federal
|
8,21,0,759
47,090
129,141
|
105,000
90,000
15,009
|
8,345,759
137,090
144,150
|
8,331,785
133,300
130,470
|
|
8,331,785
133,300
130,470
|
13,974
3,790
13,680
|
|
|
|
8,416,990
|
210,009
|
8,626,999
|
8,595,555
|
|
8,595,555
|
31,444
|
|
360502
|
General
Special
Federal
|
4,151,539
18,445
92,305
|
(105,000)
7,299
|
4,046,539
18,445
99,604
|
3,934,895
11,949
94,125
|
|
3,934,895
11,949
94,125
|
111,644
6,496
5,479
|
|
|
|
4,262,289
|
(97,701)
|
4,164,588
|
4,040,969
|
|
4,040,969
|
123,619
|
|
360900
|
General
Special
Federal
|
181,613,238
1,280,000
2,131,001
|
123,594
728,133
|
181,613,238
1,403,594
2,859,134
|
167,096,422
1,401,535
2,849,371
|
845,000
|
167,941,422
1,401,535
2,849,371
|
13,671,816
2,059
9,763
|
|
|
|
185,021,239
|
851,727
|
195,875,966
|
171,347,328
|
845,000
|
172,192,328
|
13,683,638
|
|
361000
|
Special
|
4,121,051
|
150,000
|
4,271,051
|
3,635,410
|
|
3,635,410
|
635,641
|
|
361100
|
General
Special
Federal
|
103,135
10,500
134,111
|
50,362
|
103,135
10,500
184,473
|
78,131
10,000
139,972
|
|
78,131
10,000
139,972
|
25,004'
500
44,501
|
|
|
|
247,746
|
50,362
|
298,108
|
228,103
|
|
228,103
|
70,005
|
|
361300
|
Unrestricted
Restricted
|
55,122,466
7,101,000
|
3,708,803
4,056,000
|
58,831,269
11,157,000
|
52,947,364
11,034,234
|
1,038,231
|
53,985,595
11,034,234
|
4,845,676
122,766
|
|
|
|
62,223,466
|
7,764,803
|
69,988,269
|
63,981,598
|
1,038,231
|
65,019,829
|
4,968,440
|
|
361500
|
Special
Federal
|
9,91,1,900
10,451,330
450,000
|
3,579,980
|
9,942,900
14,031,310
450,000
|
8,455,543
14,031,086
|
|
8,455,543
14,031,086
|
1,447,357
224
450,000
|
|
|
|
20,944,230
|
3,579,980
|
24,424,210
|
22,486,629
|
|
22,486,629
|
1,937,581
|
|
361/00
|
General
Special
|
1,138,000
2,900,000
|
|
1,138,000
2,900,000
|
1,023,917
2,900,000
|
|
1,023,917
2,900,000
|
114,083
|
|
|
|
4,038,000
|
|
4,038,000
|
3,923,917
|
|
3,923,917
|
114,083
|
|
362000
|
General
Special
|
606,263,814
10,036,719
|
250,000
|
606,513,814
10,036,719
|
584,009,093
10,036,719
|
|
584,009,093
10,036,719
|
22,504,721
|
|
 |
