|
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
|
Authorised
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Maryland State Retirement and Pension System:
State Retirement Agency
Board of Trustees of the Maryland Teachers and State
Employees Supplemental Retirement Plan
Department of General Services:
Office of the Secretary
Office of Engineering and Construction:
Engineering and Construction
Office of Facilities Acquisition and Management:
Facilities Acquisition and Management
Total
Office of Central Services:
Office of the Director
Total
Office of Real Estate
Office of Telecommunications
Total
Office of Telecommunications Management:
Facilities Planning, Engineering & Construction
Transportation and Highways:
Department of Transportation:
Secretary's Office
Total
Debt Service Requirements
State Highway Administration
Total
|
261001
|
Special
|
9,745,206
|
|
9,745,206
|
9,022,836
|
75,175
|
9,098,011
|
647,195
|
|
261200
|
Special
|
779,692
|
|
779,692
|
779,692
|
|
779,692
|
|
|
280101
|
General
|
1,398,090
|
89,804
|
1,487,894
|
1,487,699
|
|
1,487,699
|
195
|
|
280201
|
General
|
2,915,626
|
(116,496)
|
2,799,130
|
2,712,106
|
66,238
|
2,798,344
|
786
|
|
280301
|
General
Special
Federal
|
31,925,135
145,239
320,000
|
(9,348,136)
618,401
|
22,576,999
763,640
320,000
|
22,309,857
739,382
56,566
|
196,091
97,986
|
22,505,948
739,382
154,552
|
71,051
24,256
165,448
|
|
|
|
32,390,374
|
(8,729,735)
|
23,660,639
|
23,105,805
|
294,077
|
23,399,882
|
260,757
|
|
280401
|
General
Special
|
2,280,046
729,048
|
514,054
555,000
|
2,794,100
1,284,048
|
2,758,722
1,216,122
|
29,965
37,884
|
2,788,687
1,254,006
|
5,413
30,042
|
|
|
|
3,009,094
|
1,069,054
|
4,078,148
|
3,974,844
|
67,849
|
4,042,693
|
35,455
|
|
280501
|
General
|
1,268,985
|
24,171
|
1,293,156
|
1,252,218
|
|
1,252,218
|
40,938
|
|
280601
|
General
Special
|
978,056
8,533,734
|
54,320
|
1,032,376
8,533,734
|
1,032,059
5,233,084
|
3,085
|
1,032,059
5,236,169
|
317
3,297,565
|
|
|
|
9,511,790
|
54,320
|
9,566,110
|
6,265,143
|
3,085
|
6,268,228
|
3,297,882
|
|
280701
|
General
|
|
8,782,283
|
8,782,283
|
7,208,723
|
1,573,560
|
8,782,283
|
|
|
290101
|
Special
Federal
|
159,589,963
12,275,200
|
9,750,973
(3,374,000)
|
169,340,936
8,901,200
|
140,553,850
7,668,730
|
1,124,695
|
141,678,545
7,668,730
|
27,662,391
1,232,470
|
|
|
|
171,865,163
|
6,376,973
|
178,242,136
|
148,222,580
|
1,124,695
|
149,347,275
|
28,894,861
|
|
290104
|
Special
|
118,239,615
|
(8,240,726)
|
109,998,889
|
109,799,533
|
|
109,799,533
|
199,356
|
|
290201
|
Special
Federal
|
585.828.607
338,930,000
|
97,323,039
42,900,000
|
683,151,646
381,830,000
|
675,764,061
278,087,250
|
6,055,850
|
681,819,911
278,087,250
|
1,331,735
103,742,750
|
|
|
|
924,758,607
|
140,223,039
|
1,064,981,646
|
953,851,311
|
6,055,850
|
959,907,161
|
105,074,485
|
|
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