|
EXHIBIT B Continued
Total
Chesapeake Bay and Watershed Management
Total
Hazardous and Solid Waste Administration
Total
Air Management Administration
Total
Sediment, Stormwater and Oil Control
Total
Environmental Boards
Coordinating Offices
Total
Department of Juvenile Services:
Juvenile Services - Headquarters
Total
Thomas J. S. Waxter Children's Center
Total
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
|
|
Special
Federal
|
98,638
6,720,578
|
1,015,501
(2,636,000)
|
1,114,139
4,084,578
|
1,009,999
3,480,410
|
|
1,009,999
3,480,410
|
104,140
604,168
|
|
|
|
15,582,376
|
(3,176,565)
|
12,403,811
|
11,569,003
|
|
11,569,003
|
834,808
|
|
390105
|
General
Special
Federal
|
|
4,218,000
81,363
7,314,629
|
4,218,000
81,363
7,314,629
|
4,217,993
27,119
4,773,316
|
|
4,217,993
27,119
4,771,316
|
7
54,244
2,541,313
|
|
|
|
|
11,613,992
|
11,613,992
|
9,018,428
|
|
9,018,428
|
2,595,564
|
|
390106
|
General
Special
Federal
|
1,941,980
3,307,105
7,575,473
|
(69,170)
3,502,607
(362,878)
|
2,872,810
6,809,812
7,212,595
|
2,872,810
1,321,032
4,258,112
|
|
2,872,810
3,121,032
4,258,112
|
3,488,780
2,954,483
|
|
|
|
13,824,650
|
3,070,559
|
16,895,217
|
10,451,954
|
|
10,451,954
|
6,443,263
|
|
39010?
|
General
Special
Federal
|
932,198
1,069,449
2,601,465
|
973,680
1,751,064
950,854
|
1,905,878
2,820,513
1,552,319
|
1,148,193
2,494,661
3,003,287
|
'6,974
|
1,155,167
2,494,661
3,003,267
|
750,711
325,852
549,032
|
|
|
|
4,603,112
|
3,675,598
|
8,278,710
|
6,646,141
|
6,974
|
6,653,115
|
1,625,595
|
|
390108
|
General
Special
Federal
|
2,265,709
431,980
929,604
|
(2,034,613)
(431,980)
(929,604)
|
231,096
|
|
|
|
231,096
|
|
|
|
3,627,293
|
(3,396,197)
|
231,096
|
|
|
|
231,096
|
|
390109
|
General
|
183,790
|
(185,790)
|
|
|
|
|
|
|
390110
|
General
Special
Federal
|
|
845,617
834,160
2,476,322
|
845,617
834,160
2,476,522
|
845,298
588,116
2,205,141
|
|
845,298
588,116
2,205,141
|
319
246,044
271,381
|
|
|
|
|
4,156,299
|
4,156,299
|
3,638,555
|
|
3,638,555
|
517,744
|
|
400101
|
General
Special
Federal
|
77,411,749
20,000
2,816,677
|
(2,234,196)
30,000
(414,729)
|
75,177,553
50,000
2,403,948
|
74,387,951
9,114
2,060,132
|
272,136
2,252
|
74,660,087
9,134
2,062,384
|
517,466
40,866
341,564
|
|
|
|
80,250,426
|
(2,618,925)
|
77,631,501
|
76,457,217
|
274,388
|
76,731,605
|
899,896
|
|
400102
|
General
Special
Federal
|
1,904,676
800
56,995
|
20,000
37,840
|
1,924,676
800
94,835
|
1,924,676
782
94,815
|
|
1,924,676
702
94,835
|
18
|
|
|
|
1,962,471
|
57,840
|
2,020,311
|
2,020,293
|
|
2,020,293
|
18
|
|
 |
