|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1994
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
CURRENT YEAR:
Share of Racing Revenue
Targeted Grants to Counties
Total
Public Debt:
Redemption and Interest on State Bonds
Total
Legislative:
General Assembly of Maryland
Total
State Department of Legislative Reference
Department of Fiscal Services:
Office of the Director
Division of Audits
Judicial Review and Legal:
Judiciary
Total
Office of the Public Defender
Total
Office of the Attorney General
Total
Office of the State Prosecutor
|
191000
191500
|
Special
General
|
$1,411,000
36,074,180
|
|
$1,411,000
36,074,180
|
$1,326,000
36,074,180
|
|
$1,326,000
36,074,180
|
$85,000
|
|
|
|
37,485,180
|
|
37,485,180
|
37,400,180
|
|
37,400,180
|
85,000
|
|
200100
|
General
Debt Service
|
24,000,000
223,700,501)
|
$141,005,007
|
24,000,000
364,745,511
|
24,000,000
300,042,705
|
|
24,000,000
300,042,705
|
64,702,806
|
|
|
|
247,740,504
|
141,005,007
|
388,745,511
|
324,042,705
|
|
324,042,705
|
64,702,806
|
|
210101
|
General
Special
|
17,616,562
200,000
|
|
17,616,562
200,000
|
17,405,049
102,307
|
$211,511
97,358
|
17,616,560
199,665
|
2
335
|
|
|
|
17,816,562
|
|
17,816,562
|
17,507,356
|
308,869
|
17,816,225
|
337
|
|
210200
|
General
|
6,259,590
|
|
6,259,590
|
6,255,275
|
|
6,255,275
|
4,315
|
|
210301
|
General
|
6,327,067
|
|
6,327,067
|
6,159,637
|
167,024
|
6,326,661
|
406
|
|
210304
|
General
|
5,466,803
|
|
5,466,803
|
5,077,084
|
305,012
|
5,382,096
|
84,707
|
|
220100
|
General
Special
Federal
|
141,913,873
2,516,155
2,702,980
|
800,000
|
141,913,873
3,316,155
2,702,980
|
140,323,760
3,279,481
2,348,429
|
1,587,349
|
141,911,109
3,279,481
2,348,429
|
2,764
36,674
354,551
|
|
|
|
147,133,008
|
800,000
|
147,933,008
|
145,951,670
|
1,587,349
|
147,539,019
|
393,989
|
|
220200
|
General
Special
Federal
|
33,588,837
1,114,973
|
571,184
(426,871)
|
33,588,837
571,184
688,102
|
33,530,014
571,184
448,138
|
|
33,530,014
571,184
448,138
|
58,823
239,964
|
|
|
|
34,703,810
|
144,313
|
34,848,123
|
34,549,336
|
|
34,549,336
|
298,787
|
|
220300
|
General
Special
Federal
|
12,336,022
120,000
1,030,456
|
5,000
|
12,336,022
125,000
1,030,456
|
12,077,354
103,143
965,235
|
228,979
5,000
17,047
|
12,306,333
108,143
982,282
|
29,689
16,857
48,174
|
|
|
|
13,486,478
|
5,000
|
13,491,478
|
13,145,732
|
251,026
|
13,396,758
|
94,720
|
|
220400
|
General
|
513,027
|
|
513,027
|
508,423
|
4,153
|
512,576
|
451
|
EXHIBIT B
|
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