|
EXHIBIT B
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
|
Total
Office of Administrative Hearings
Total
Maryland Energy Administration
Total
Board of Public Works:
Board of Public Works
Total
Interagency Committee for Public School Construction
Military Department
Total
Maryland Emergency Management Agency
Total
State Administrative Board of Election Laws
Total
Commission on Human Relations
Total
Maryland Veterans' Commission
|
|
Federal
|
|
10,988
|
10,988
|
10,988
|
|
10,988
|
|
|
|
|
1,594,948
|
315,671
|
1,910,619
|
1,909,974
|
|
1,909,974
|
645
|
|
230111
|
General
Special
|
25,000
|
20,661
|
20,661
25,000
|
20,661
7,926
|
|
20,661
7,926
|
17,074
|
|
|
|
25,000
|
20,661
|
45,661
|
28,587
|
|
28,587
|
17,074
|
|
230113
|
General
Special
Federal
|
291,558
2,912,250
430,417
|
140,209
|
291,558
3,052,459
430,417
|
291,038
885,259
400,424
|
2,012,280
|
291,038
2,897,539
400,424
|
520
154,920
29,993
|
|
|
|
3,634,225
|
140,209
|
3,774,434
|
1,576,721
|
2,012,280
|
3,589,001
|
185,433
|
|
230501
|
General
Special
|
5,437,402
135,000
|
(444,240)
|
4,993,162
135,000
|
4,549,532
135,000
|
412,244
|
4,961,776
135,000
|
31,386
|
|
|
|
5,572,402
|
(444,240)
|
5,128,162
|
4,684,532
|
412,244
|
5,096,776
|
31,386
|
|
230503
|
General
|
334,812
|
10,000
|
344,812
|
344,612
|
|
344,612
|
200
|
|
230801
|
General
Special
Federal
|
5,177,112
122,100
6,024,785
|
37,327
4,147,683
|
5,177,112
159,427
10,172,468
|
5,093,431
145,038
' 6,739,875
|
54,076
1,266,154
|
5,147,507
145,038
8,006,029
|
29,605
14,389
2,166,439
|
|
|
|
11,323,997
|
4,185,010
|
15,509,007
|
11,978,344
|
1,320,230
|
13,298,574
|
2,210,433
|
|
230802
|
General
Federal
|
575,719
5,292,405
|
12,000,000
|
575,719
17,292,405
|
562,821
3,942,704
|
12,251
11,968,226
|
575,072
15,910,930
|
647
1,381,475
|
|
|
|
5,868,121.
|
12,000,000
|
17,868,124
|
4,505,525
|
11,980,477
|
16,486,002
|
1,382,122
|
|
230901
|
General
Special
|
1,030,661
1,020
|
|
1,030,661
1,020
|
944,484
|
40,129
|
984,613
|
46,048
1,020
|
|
|
|
1,031,681
|
|
1,031,681
|
944,484
|
40,129
|
984,613
|
47,068
|
|
231200
|
General
Federal
|
1,740,407
519,911
|
50,000
|
1,790,407
519,911
|
1,790,182
400,790
|
|
1,790,182
400,790
|
225
119,121
|
|
|
|
2,260,318
|
50,000
|
2,310,318
|
2,190,972
|
|
2,190,972
|
119,346
|
|
231500
|
General
Special
Federal
|
2,123,188
79,500
279,450
|
6,500
|
2,123,188
86,000
279,450
|
2,084,438
85,050
279,450
|
18,470
|
2,102,908
85,050
279,450
|
20,280
950
|
|
 |
