|
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
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Charlotte Hall Veterans' Home
Total
Maryland State Board of Contract Appeals
Office of Planning
Total
Governor's Workforce Investment Board
Total
Maryland Insurance Administration
Total
Canal Place Preservation and Development Authority
Financial and Revenue Administration:
Comptroller of the Treasury:
Office of the Comptroller
General Accounting Division
Bureau of Revenue Estimates
Income Tax Division
Total
Retail Sales Tax Division
Total
Alcohol and Tobacco Tax Division
|
|
|
2,482,138
|
6,500
|
2,488,638
|
2,448,938
|
18,470
|
2,467,408
|
21,230
|
|
231700
|
General
Special
Federal
|
1,249,903
229,031
1,806,409
|
1,050,000
|
1,249,903
229,031
2,856,409
|
1,249,888
229,031
2,551,620
|
|
1,249,888
229,031
2,551,620
|
15
304,789
|
|
|
|
3,285,343
|
1,050,000
|
4,335,343
|
4,030,539
|
|
4,030,539
|
304,804
|
|
231900
|
General
|
402,284
|
20,000
|
422,284
|
418,092
|
|
418,092
|
4,192
|
|
232301
|
General
Special
|
3,758,015
115,000
|
|
3,758,015
115,000
|
3,757,162
115,000
|
|
3,757,162
115,000
|
653
|
|
|
|
3,873,015
|
|
3,873,015
|
3,872,162
|
|
3,872,162
|
853
|
|
232500
|
General
Special
Federal
|
|
103,925
3,179
305,649
|
103,925
3,179
305,649
|
103,925
246,982
|
6,697
|
103,925
253,679
|
3,179
51,970
|
|
|
|
|
412,753
|
412,753
|
350,907
|
6,697
|
357,604
|
55,149
|
|
232601
|
General
Special
|
477,137
|
10,105,840
533,168
|
10,582,977
533,168
|
10,191,358
193,637
|
348,983
|
10,540,341
193,637
|
42,636
339,531
|
|
|
|
477,137
|
10,639,008
|
11,116,145
|
10, 384,995
|
348,983
|
10,733,978
|
382,167
|
|
232800
|
General
|
|
100,000
|
100,000
|
100,000
|
|
100,000
|
|
|
240101
|
General
|
2,102,474
|
90,056
|
2,192,530
|
2,155,374
|
4,666
|
2,160,040
|
32,490
|
|
240102
|
General
|
3,506,267
|
(180,535)
|
3,325,732
|
3,282,035
|
25,843
|
3,307,878
|
17,854
|
|
240103
|
General
|
239,829
|
(19,000)
|
220,829
|
207,978
|
|
207,978
|
12,851
|
|
240104
|
General
Special
|
28,241,663
2,000,000
|
(731,689)
1,148,457
|
27,509,974
3,148,457
|
24, 248,245
3,106,810
|
3,076,280
|
27,324,525
3,106,810
|
185,449
41,647
|
|
|
|
30,241,663
|
416,768
|
30,658,431
|
27,355,055
|
3,076,280
|
30,431,335
|
227,096
|
|
240105
|
General
Special
|
9,648,168
2,090,167
|
3,914,852
5,565,066
|
13,563,020
7,655,235
|
13,308,823
5,619,723
|
32,952
12,652
|
13,341,775
5,632,375
|
221,245
2,022,860
|
|
|
|
11,738,335
|
9,479,920
|
21,218,255
|
18,928,546
|
45,604
|
18,974,150
|
2,244,105
|
|
240107
|
General
Special
|
3,543,693
172,817
|
(2,448,684)
(87,596)
|
1,095,009
85,221
|
1,021,343
83,952
|
|
1,021,343
83,952
|
73,666
1,269
|
|
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