|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1993
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Boy's Village of Maryland
Total
DJS Group Homes
Total
Youth Centers
Total
Alfred D. Noyes Children's Center
Total
J. DeWeese Carter Center
Total
State Reserve Fund:
Dedicated Purpose Account
Economic Opportunities Development Account
Total Expenditures of 1991 Appropriations (b)
Total Expenditures of Prior Year's Appropriations
Total Expenditures for 1993
EXHIBIT B Continued
|
400103
|
General
Special
Federal
|
4,561,222
9,513
271,711
|
900,000
68,299
|
5,461,222
9,533
341,010
|
5,461,222
(2,171)
341,030
|
|
5,461,222
(2,171)
341,030
|
11,704
|
|
|
|
4,843,466
|
968,299
|
5,811,785
|
5,800,081
|
|
5,800,081
|
11,704
|
|
400105
|
General
Special
Federal
|
1,802,992
2,000
|
273,733
104,870
|
2,076,725
2,000
104,870
|
2,037,934
33
104,870
|
5,075
|
2,043,009
33'
104,870
|
33,716
1,967
|
|
|
|
1,804,992
|
378,603
|
2,183,595
|
2,142,837
|
5,075
|
2,147,912
|
35,683
|
|
400106
|
General
Special
Federal
|
5,008,384
45,225
517,979
|
425,000
456,650
|
5,433,384
45,225
994,629
|
5,342,867
28,103
994,629
|
73,008
|
5,415,875
28,103
994,629
|
17,509
17,122
|
|
|
|
5,591,588
|
881,650
|
6,473,218
|
6,365,599
|
73,008
|
6,438,607
|
34,631
|
|
400108
|
General
Special
Federal
|
1,627,390
1,233
70,849
|
80,000
37,840
|
1,707,390
1,233
108,689
|
1,697,430
1,233
87,202
|
9,960
|
1,707,190
1,233
87,202
|
21,487
|
|
|
|
1,699,472
|
117,840
|
1,817,312
|
1,785,865
|
9,960
|
1,795,825
|
21,487
|
|
400109
|
General
Federal
|
82*, US
2,500
|
15,000
37,840
|
839,135
40,340
|
831,996
37,840
|
6,731
2,500
|
838,727
40,340
|
408
|
|
|
|
826,615
|
52,840
|
879,475
|
869,836
|
9,231
|
879,067
|
408
|
|
900101
|
General
|
50,000,000
|
|
50,000,000
|
50,000,000
|
|
50,000,000
|
|
|
900103
|
General
|
2,000,000
|
|
2,000,000
|
1,799,522
|
|
1,799,522
|
200,478
|
|
|
General
Special
Debt Service
Federal
Unrestricted
Restricted
|
6,659,707,972
1,752,819,979
213,188,169
2,498,709,929
1,303,202,774
332,061,346
|
292,630,689
117,930,574
257,285,090
26,642,504
(8,982,641)
|
6,659,707,972
2,045,450,668
331,118,743
2,755,995,019
1,329,845,278
323,078,705
|
6,351,711,509
1,802,816,056
299,203,134
2,323,997,572
1,259,787,311
299,391,827
|
3 7,181,880
30,988,197
59,014,601
8,848,207
101,949
|
6,188,893,389
1,813,804,253
299,203,134
2,383,012,173
1,268,635,518
299,497,776
|
270,814,583
211,646,415
31,915,609
172,982,846
61,209,760
23,580,929
|
|
|
General
Special
Federal
Unrestricted
Restricted
|
18,272,144
63,851,068
59,516,649
5,551,138
26,219
|
|
18,272,144
63,851,068
59,516,649
5,551,138
26,239
|
11,734,155
11,636,383
40,501,361
4,965,951
20,052
|
1,989,469
27,075,095
11,106,583
435,863
|
13,723,624
56,711,478
51,607,944
5,401,814
20,052
|
4,548,520
5,139,590
5,908,705
149,124
6,187 ,
|
|
|
General
|
6,677,980,116
|
|
6,677,980,116
|
6,363,445,664
|
39,171,349
|
6,402,617,013
|
275,363,103
|
|
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