|
STATE OF MARYLAND
Comparson of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Division of Employment and Training
Total
Division of Business Development
Division of Financing Programs
Total
Division of Tourism and Promotion
Total
Maryland international Division
Division of Business Resources
Total
Environment:
Department of environment:
Office of the Secretary
Total
Finance and Administration
Total
Toxics, Environmental Science and Health
Total
Water Management Administration
|
380300
|
General
Special
Federal
|
7,744,314
1,810,788
89,962,401
|
(42,100)
695,000
27,847,549
|
7,702,214
2,505,788
117,809,950
|
6,093,898
1,486,593
109,426,650
|
1,069,596
950,000
1,055,904
|
7,163,494
2,436;593
110,482,554
|
538,720
69,195
7,327,396
|
|
|
|
99,517,503
|
28,500,449
|
128,017,952
|
117,007,141
|
3,075,500
|
120,082,641
|
7,935,311
|
|
380500
|
General
|
2,670,472
|
154,190
|
2,824,662
|
2,280,598
|
220,147
|
2,500,745
|
323,917
|
|
380600
|
General
Special
Federal
|
1,363,209
26,290,459
|
(665,472)
2,650,000
193,272
|
697,737
28,940,459
193,272
|
337,773
12,220,187
183,674
|
3,729
|
337,773'
12,223,916
183,674
|
359,964
16,716,543
9,598
|
|
|
|
27,653,668
|
2,177,800
|
29,831,468
|
12,741,634
|
3,729
|
12,745,363
|
17,086,105
|
|
380700
|
General
Special
Federal
|
10,385,339
24,980
443,868
|
(59,738)
274,213
|
10,325,601
24,980
718,081
|
10,113,149
9,275
539,115
|
5,567
|
10,113,149
9,275
544,882
|
212,452
15,705
173,199
|
|
|
|
10,854,187
|
214,475
|
11,068,662
|
10,661,739
|
5,567
|
10,667,306
|
401,356
|
|
380800
|
General
|
3,488,210
|
(107,000)
|
3,381,210
|
3,181,445
|
19,721
|
3,201,166
|
180,044
|
|
381000
|
General
Special
Federal
|
7,922,118
947,119
|
753,020
349,119 ,
536,473
|
8,675,148
349,319
1,483,592
|
7,197,703
349,319
1,348,078
|
38,127
14,000
|
7,235,830
349,319
1,362,078
|
1,439,318
121,514
|
|
|
|
8,869,247
|
1,618,812
|
10,508,059
|
8,895,100
|
52,127
|
8,947,227
|
1,560,832
|
|
390101
|
General
Special
Federal
|
8,896,736
8,666,733
50,831,621
|
(3,576,338)
(348,761)
(1,958,086)
|
' 5,320,398
8,317,972
48,873,535
|
4,118,349
347,972
144,535
|
2,049
|
4,120,398
347,972
144,535
|
1,200,666
7,970,000
48,729,000
|
|
|
|
68,395,090
|
(5,883,185)
|
62,511,905
|
4,610,856
|
2,049
|
4,612,905
|
57,899,000
|
|
390102
|
Special
Federal
|
|
1,815,073
456,761
1,102,977
|
3,815,073
456,761
1,102,977
|
3,610,437
276,078
1,102,977
|
4,636
|
3,815,073
276,078
1,102,977
|
180,663
|
|
|
|
|
5,374,811
|
5,374,811
|
5,189,492
|
4,636
|
5,194,128
|
180,683
|
|
390103
|
General
Special
Federal
|
2,578,844
969,663
1,546,984
|
(2,428,393)
(989,663)
(1,546,984)
|
150,451
|
|
|
|
150,451
|
|
|
|
5,115,491
|
(4,965,040)
|
150,451
|
|
|
|
150,451
|
|
390104,
|
General
|
8,763,160
|
(1,558,066)
|
7,205,094
|
7,078,594
|
|
7,078,594
|
126,500
|
EXHIBIT B Continued
|
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