|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Total
Housing and Community Development:
Department of Housing and Community Development:
Office of the Secretary
Total
Division of Community Assistance
Total
Division of Housing Insurance
Division of Historical and Cultural Programs
Total
Division of Housing Finance
Total
Division of Finance
Total
Economic and Employment Development:
Office of the Secretary
Total
Office of Administration
Total
EXHIBIT B Continued
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Major Purpose or Function
Agency/Unit Name
|
|
|
616,300,533
|
250,000
|
616,550,533
|
594,045,812
|
|
594,045,812
|
22,504,721
|
|
370120
|
General
Special
Federal
|
855,928
3,622,368
410,387
|
(186,119)
525,826
(168,706)
|
669,809
3,948,194
241,681
|
650,163
2,552,642
241,681
|
168,909
|
650,163
2,721,551
141,681
|
19,646
1,226,643
|
|
|
|
4,688,683
|
171,001
|
4,859,684
|
3,444,486
|
168,909
|
3,613,395
|
1,246,289
|
|
310121
|
General
Special
Federal
|
2,967,843
3,410,874
15,397,793
|
(22,912)
760,782
129,605
|
2,944,931
4,191,656
15,527,398
|
2,145,109
3,765,183
7,735,252
|
145,295
181,222
7,460,622
|
2,290,504
3,946,405
15,195,874
|
654,427
245,251
331,524
|
|
|
|
21,796,510
|
867,475
|
22,663,985
|
13,645,644
|
7,787,139
|
21,432,783
|
1,231,202
|
|
370122
|
Special
|
1,611,762
|
(362)
|
1,611,400
|
1,461,768
|
136,048
|
1,597,816
|
13,584
|
|
370123
|
General
Special
Federal
|
3,768,747
503,717
723,445
|
58,419
329,523
169,883
|
3,827,166
833,240
893,328
|
3,663,301
560,472
814,346
|
80,875
241,238
70,567
|
3,744,176
821,710
884,913
|
82,940
11,530
8,415
|
|
|
|
4,995,909
|
557,825
|
5,553,734
|
5,058,119
|
392,680
|
5,450,799
|
102,935
|
|
370125
|
General
Special
Federal
|
12,737,547
27,527,777
41,503,904
|
(21,527)
(70,929)
221,429
|
12,716,020
27,456,848
41,726,333
|
9,009,930
10,036,737
27,140,152
|
292,569
11,571,050
373,164
|
9,302,499
21,607,787
27,513,316
|
3,413,521
5,849,061
14,213,017
|
|
|
|
81,769,228
|
129,973
|
81,899,201
|
46,186,819
|
12,236,783
|
58,423,602
|
23,475,599
|
|
370127
|
Special
Federal
|
679,830
995,745
42,928
|
172,139
625,887
204,202
|
851,969
1,621,632
247,130
|
803,706
1,501,480
247,130
|
24,086
|
803,706
1,525,566
247,130
|
48,263
96,066
|
|
|
|
1,718,503
|
1,002,228
|
2,720,731
|
2,552,316
|
24,086
|
2,576,402
|
144,329
|
|
380100
|
General
Special
Federal
|
1,148,142
689,109
2,762,213
|
625,161
492,372
(944,303)
|
1,773,303
1,181,481
1,817,910
|
1,677,662
1,047,453
1,480,496
|
3,152
59,066
157,545
|
1,680,814
1,106,519
1,638,041
|
92,489
74,962
179,869
|
|
|
|
4,599,464
|
173,230
|
4,772,694
|
4,205,611
|
219,763
|
4,425,374
|
347,320
|
|
380200
|
General
Special
Federal
|
1,230,686
1,161,449
5,825,411
|
(658,061)
(452,372)
1,400,629
|
572,625
709,077
7,226,040
|
564,305
535,508
7,124,970
|
152,217
|
564,305
687,725
7,224,970
|
8,320
21,352
1,070
|
|
|
|
8,217,546
|
290,196
|
8,507,742
|
8,324,783
|
152,217
|
8,477,000
|
30,742
|
|
 |
