|
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
|
Expenditure
|
Encumbrances
|
Total
|
Variance
|
Water Resources Administration
Total
Chesapeake Bay Critical Areas Commission
Maryland Geological Survey
Total
Tidewater Administration
Total
Maryland Environmental Trust
Total
Forest, Park and Wildlife Service
Total
Agriculture:
Department of Agriculture:
Office of the Secretary
Total
Animal Health and Consumer Services
Total
Plant Industries and Pest Management
|
300108
|
General
Special
Federal
|
6,994,724
1,890,966
4,104,506
|
(130,576)
188,920
554,784
|
6,864,148
2,079,886
4,659,290
|
6,715,717
1,350,318
1,806,257
|
141,017
174,065
293,750
|
6,856,734
1,524,383
2,100,007
|
7,414
555,503
2,559,283
|
|
|
|
12,990,196
|
613,128
|
13,603,324
|
9,872,292
|
608,832
|
10,481,124
|
3,122,200
|
|
300110
|
General
|
1,025,029
|
(914)
|
1,024,115
|
1,023,804
|
|
1,023,804
|
311
|
|
300111
|
General
Special
Federal
|
1,791,883
133,797
83,684
|
210,784
|
1,791,883
344,581
83,684
|
1,774,797
251,360
73,544
|
16,323
62,105
|
1,791,120
313,465
73,544
|
763
31,116
10,140
|
|
|
|
2,009,364
|
210,784
|
2,220,148
|
2,099,701
|
78,428
|
2,178,129
|
42,019
|
|
300112
|
General
Special
Federal
|
2,642,615
12,653,446
4,648,892
|
(105,431)
16,843
1,420,347
|
2,537,184
12,670,289
6,069,239
|
2,375,420
7,563,687
5,864,536
|
160,504
3,742,428
31,404
|
2,535,924
11,306,115
5,895,940
|
1,260
1,364,174
173,299
|
|
|
|
19,944,953
|
1,331,759
|
21,276,712
|
15,803,643
|
3,934,336
|
19,737,979
|
1,538,733
|
|
300113
|
General
Special
Federal
|
331,336
35,700
|
4,798
|
331,336
35,700
4,798
|
331,187
25,937
2,867
|
592
|
331,187
26,529
2,867
|
149
9,171
1,931
|
|
|
|
367,036
|
4,798
|
371,834
|
359,991
|
592
|
360,583
|
11,231
|
|
300117
|
General
Special
Federal
|
722,448
6,316,465
2,276,932
|
(49,022)
27,619
1,074,500
|
673,426
6,344,084
3,351,432
|
670,910
4,896,494
2,860,689
|
1,862
687,824
|
672,772
5.584,318
2,860,689
|
654
759,766
490,743
|
|
|
|
9,315,845
|
1,053,097
|
10,368,942
|
8,428,093
|
689,686
|
9,117,779
|
1,251,163
|
|
310111
|
General
Special
Federal
|
4,123,878
8,137,414
430,647
|
17,000
43,000
54,600
|
4,140,878
8,180,414
485,247
|
4,080,119
3,651,007
362,197
|
48,221
|
4,128,340
3,651,007
362,197
|
12,538
4,529,407
123,050
|
|
|
|
12,691,939
|
114,600
|
12,806,539
|
8,093,323
|
48,221
|
8,141,544
|
4,664,995
|
|
310112
|
General
Special
Federal
|
3,750,735
1,950,783
78,751
|
79,600
258,600
2,000
|
3,830,335
2,209,383
80,751
|
3,820,285
2,006,585
65,317
|
6,274
28,010
|
3,826,559
2,034,595
65,317
|
3,776
174,788
15,434
|
|
|
|
5,780,269
|
340,200
|
6,120,469
|
5,892,187
|
34,284
|
5,926,471
|
193,998
|
|
310114.
|
General
|
4,365,179
|
(24,700)
|
4,340,479
|
4,327,784
|
4,206
|
4,331,990
|
8,489
|
|
|
Special
|
2,399,166
|
521,000
|
2,920,166
|
2,660,760
|
1,269
|
2,662,029
|
258,137
|
EXHIBIT B
|
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