|
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 Port Administration
Stats Motor Vehicle Administration
Total
Haas Transit Administration
Total
State Aviation Administration
Total
Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary
Total
Capital Programs' Administration
Total
Boating Administration
Total
Public lands (Forest & Parks)
Total
Natural Resources Police
Total
|
290400
|
Special
|
77,005,561
|
9,837,000
|
86,842,561
|
62,110,541
|
|
62,110,541
|
24,732,020
|
|
290500
|
Special
Federal
|
106,199,662
|
17,722,348
25,000
|
123,922,010
25,000
|
105,670,636
|
9,405,000
|
115,075,636
|
8,846,374
25,000
|
|
|
|
106,199,662
|
17,747,348
|
123,947,010
|
105,670,636
|
9,405,000
|
115,075,636
|
8,871,374
|
|
290801
|
Special
Federal
|
263,175,937
140, 222,284
|
4,015,526
(25,909,000)
|
267,191,463
114,313,284
|
248,692,109
73,858,940
|
960,240
|
249,652,349
73,858,940
|
17,539,114
40,454,344
|
|
|
|
403,398,221
|
(21,893,474)
|
381,504,747
|
322,551,049
|
960,240
|
323,511,289
|
57,993,458
|
|
290900
|
Special
Federal
|
67,794,801
30,153,000
|
7,692,733
(13,042,000)
|
75,487,534
17,111,000
|
72,768,624
6,367,455
|
|
72,768,624
6,367,455
|
2,718,910
10,743,545
|
|
|
|
97,947,801
|
(5,349,267)
|
92,598,534
|
79,136,079
|
|
79,136,079
|
13,462,455
|
|
300101
|
General
Special
Federal
|
2,876,566
5,414,215
124,796
|
434,809
141,464
232,959
|
3,311,375
5,555,679
357,755
|
3,308,597
5,210,756
357,753
|
1,904
202,816
|
3,310,501
5,413,572
357,753
|
874
142,107
2
|
|
|
|
8,415,577
|
809,232
|
9,224,809
|
8,877,106
|
204,720
|
9,081,826
|
142,983
|
|
300102
|
General
Special
Federal
|
6,814,173
37,393,318
1,982,956
|
(98,361)
|
6,715,812
37,393,318
1,982,956
|
6,705,211
4,239,549
1,628,167
|
156,508
286,090
|
6,705,211
4,396,057
1,914,257
|
10,601
32,997,261
68,699
|
|
|
|
46,190,447
|
(98,361)
|
46,092,086
|
12,572,927
|
442,598
|
13,015,525
|
33,076,561
|
|
300103
|
General
Special
Federal
|
58,182
9,692,148
|
1,540,349
323,250
|
58,182
11,232,497
323,250
|
48,149
6,955,423
144,870
|
10,000
3,038,729
|
58,149
9,994,152
144,870
|
33
1,238,345
178,380
|
|
|
|
9,750,330
|
1,863,599
|
11,613,929
|
7,148,442
|
3,048,729
|
10,197,171
|
1,416,758
|
|
300104
|
General
Special
Federal
|
15,060,756
7,652,612
845,647
|
(1,006)
1,674,777
|
15,059,750
9,327,389
845,647
|
15,040,338
9,269,031
698,834
|
52,068
|
15,040,338
9,321,099
698,834
|
19,412
6,290
146,813
|
|
|
|
23,559,015
|
1,673,771
|
25,232,786
|
25,008,203
|
52,068
|
25,060,271
|
172,515
|
|
300107
|
General
Special
Federal
|
8,442,274
5,608,170
1,506,779
|
(55,715)
657,497
|
8,386,559
5,608,170
2,164,276
|
8,374,204
5,601,126
2,164,276
|
4,511
|
8,374,204
5,605,637
2,164,276
|
12,355
2,533
|
|
|
|
15,557,223
|
601,782
|
16,159,005
|
16,139,606
|
4,511
|
16,144,117
|
14,888
|
EXHIBIT B
|
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