|
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
|
|
|
|
|
|
Coda No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Maryland tax Court
Workers' Compensation Commission
Total
Public Service Commission
Office of Peoples' Counsel
Subsequent Injury Fund
Maryland Uninsured Employers Fund
Executive and Administrative Control:
Office for Handicapped Individuals
Total
Maryland Stadium Authority
Total
Maryland You Are Beautiful
Boards, Commissions and Offices
Total
Secretary of State
Total
Office on Aging
Total
State Archives
|
220500
|
General
|
426,809
|
16,939
|
443,748
|
443,519
|
|
443,519
|
229
|
|
220600
|
General
Special
|
8,335,951
145,000
|
|
8,335,951
145,000
|
8,158,562
133,621
|
177,389
|
8,335,951
133,621
|
11,379
|
|
|
|
8,480,951
|
|
8,480,951
|
8,292,183
|
177,389
|
8,469,572
|
11,379
|
|
220700
|
General
|
7,966,132
|
|
7,966,132
|
7,795,776
|
170,356
|
7,966,132
|
|
|
220800
|
General
|
2,068,626
|
234,640
|
2,303,266
|
2,303,266
|
|
2,303,266
|
|
|
220900
|
Special
|
1,445,160
|
|
1,445,160
|
1,357,410
|
|
1,357,410
|
87,750
|
|
221000
|
General
|
529,962
|
|
529,962
|
475,393
|
|
475,393
|
54,569
|
|
230101
|
General
|
5,610,137
|
|
5,610,137
|
5,435,033
|
172,594
|
5,607,627
|
2,510
|
|
230102
|
General
Special
Federal
|
370,948
1,604,423
|
3,000
|
370,948
3,000
1,604,423
|
368,162
1,388,626
|
663
|
368,162
1,389,289
|
2,786
3,000
215,134
|
|
|
|
1,975,371
|
3,000
|
1,978,371
|
1,756,788
|
663
|
1,757,451
|
220,920
|
|
230103
|
General
Special
|
239,458
24,000,000
|
|
239,458
24,000,000
|
239,458
15,144,164
|
|
239,458
15,144,164
|
8,855,836
|
|
|
|
24,239,458
|
|
24,239,458
|
15,383,622
|
|
15,383,622
|
8,855,836
|
|
230104
|
Special
|
252,854
|
|
252,854
|
75,077
|
|
75,077
|
177,777
|
|
230105
|
General
Special
Federal
|
4,555,136
2,336,842
15,690,105
|
316,000
346,624
1,392,515
|
4,871,136
2,683,466
17,082,620
|
4,742,069
1,377,907
13,232,241
|
104,281
15,074
853,268
|
4,846,350
1,392,981
14,085,509
|
24,786
1,290,485
2,997,111
|
|
|
|
22,582,083
|
2,055,139
|
24,637,222
|
19,352,217
|
972,623
|
20,324,840
|
4,312,382
|
|
230106
|
General
Special
|
1,637,420
637,000
|
32,000
|
1,669,420
637,000
|
1,604,743
630,822
|
63,427
|
1,668,170
630,822
|
1,250
6,178
|
|
|
|
2,274,420
|
32,000
|
2,306,420
|
2,235,565
|
63,427
|
2,298,992
|
7,428
|
|
230107
|
General
Special
Federal
|
14,609,441
61,012
16,102,818
|
38,644
755,297
|
14,609,441
99,656
16,858,115
|
14,603,073
87,507
16,832,751
|
|
14,603,073
87,507
16,832,751
|
6,368
12,149
25,364
|
|
|
|
30,773,271
|
793,941
|
31,567,212
|
31,523,331
|
|
31,523,331
|
43,881
|
|
230110
|
General
Special
|
1,501,363
93,585
|
304,683
|
1,501,363
398,268
|
1,500,718
398,268
|
|
1,500,718
398,268
|
645
|
EXHIBIT B
|
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