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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.
Original
Budget
Budget
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
Motor Vehicle Fuel Tax Division
Central Payroll Bureau
Office of the State Treasurer
Total
Bond Sales Expenses
State Department of Assessment and Taxation
State Lottery Agency
Property Tax Assessment Appeals Board
Register of Wills
Budget and Fiscal Planning:
Department of Budget and Fiscal Planning:
Office of the Secretary
Division of Administration
Total
Division of Budget Analysis
Division of Management Analysis and Audits
Division of Capital Budgeting
Personnel Administration, Retirement and Employee Relations:
Office of the Secretary
Assistant Secretary-Employee and Management Services
Total
Deputy Secretary of Personnel
Assistant Secretary - Administration
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|
|
3,716,510
|
(2,536,280)
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1,180,230
|
1,105,295
|
|
1,105,295
|
74,935
|
|
240108
|
Special
|
6,974,363
|
(3,788,916)
|
3,185,447
|
2,405,171
|
|
2,405,171
|
780,276
|
|
240109
240201
240203
240300
240400
240500
240700
250101
250102
250103
250104
250106
260101
260102
260103
260108
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General
General
Special
Federal
General
General
Special
General
General
General
General
Special
General
General
General
General
General
Special
General
General
|
3,007,258
2,714,377
6,000
30,000
2,750,377
310,000
95,959,564
44,592,076
784,965
105,000
13,533,092
1,248,343
2,038,547
3,286,890
1,472,155
936,869
935,488
1,933,056
3,607,856
12,433
3,620,289
124,942
5,370,147
|
(625,000)
119,516
(36,164)
(36,164)
(51,381)
22,562
(14,533)
187,899
(122,900)
6,000
(116,900)
(124,899)
59.900
|
2,382,258
2,714,377
6,000
30,000
2,750,377
310,000
95,959,564
44,592,078
784,965
105,000
13,652,608
1,212,179
2,038,547
3,250,726
1,420,774
959,431
920,955
2,120,955
3,484,956
18,433
3,503,389
43
5,430,047
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2,297,479
2,667,544
2,667,544
253,223
94,512,141
44,065,607
684,699
74,960
8,264,455
1,188,530
1,848,364
3,036,894
1,419,820
959,431
911,095
2,106,816
3,447,320
16,494
3,463,814
5,101,090
|
522,846
356,860
5,385,198
17,010
17,010
9,860
113,141
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2,297,479
2,667,544
2,667,544
253,223
95,034,987
44,422,467
684,699
74,960
13,649,653
1,205,540
1,848,364
3,053,904
1,419,820
959,431
920,955
2,106,816
3,447,320
16,494
3,463,814
5,214,231
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84,779
46,833
6,000
30,000
82,833
56,777
924,577
169,611
100,266
30,040
2,955
6,639
190,183
196,822
954
14,139
37,636
1,939
39,575
43
215,816
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Fund
EXHIBIT B
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