|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1994
Major Purpose or Function
Agency/Unit Kane
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendment
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Community Health Administration:
Community Health Surveillance Administration
Total
Laboratories Administration
Total
Addiction Services Administration
Total
Mental Hygiene:
Mental Hygiene Administration
Total
Mental Hygiene Administration
Walter P. Carter Community Mental Health and
Retardation Center
Total
Thomas B. Finan Hospital Center
Total
Regional Institute for Children and Adolescents -
Baltimore
Total
Crownsville Hospital Center
EXHIBIT B
|
321001
|
General
Special
Federal
|
5,167,289
1,772,091
|
(13,494)
12,500
2,458,047
|
5,153,795
12,500
4,230,138
|
5,038,599
4,754
3,531,526
|
5,038,599
4,754
3,531,526
|
115,196
7,746
698,612
|
|
|
|
6,939,380
|
2,457,053
|
9,396,433
|
8,574,879
|
8,574,879
|
821,554
|
|
321002
|
General
Federal
|
14,455,712
1,060,446
|
87,143
157,748
|
14,542,855
1,218,196
|
14,540,108
1,193,152
|
14,540,108 .
1,193,152
|
2,747
25,044
|
|
|
|
15,516,160
|
244,891
|
15,761,051
|
15,733,260
|
15,733,260
|
27,791
|
|
321102
|
General
Special
Federal
|
27,280,250
740,624
27,044,043
|
3,330,071
1,249,891
|
30,610,321
740,624
28,293,934
|
30,608,948
359,900
24,314,649
|
30,608,948
359,900
24,314,649
|
1,373
380,724
3,979,285
|
|
|
|
55,064,917
|
4,579,962
|
59,644,879
|
55,283,497
|
55,283,497
|
4,361,382
|
|
321201
|
General
Special
Federal
|
101,151,366
509,100
6,032,899
|
995,788
200,000
2,027,231
|
102,147,154
709,100
8,060,130
|
102,146,583
296,534
7,938,834
|
102,146,583
296,534
7,938,834
|
571
412,566
121,296
|
|
|
|
107,693,365
|
3,223,019
|
110,916,384
|
110,381,951
|
110,381,951
|
534,433
|
|
321202
|
General
|
3,366,741
|
25,000
|
3,391,741
|
3,391,741
|
3,391,741
|
|
|
321201
|
General
Special
|
16,614,777
16,000
|
(269,997)
|
16,344,780
16,000
|
15,678,863
13,696
|
15,678,863
13,696
|
665,917
2,304
|
|
|
|
16,630,777
|
(269,997)
|
16,360,780
|
15,692,559
|
15,692,559
|
668,221
|
|
321204
|
General
Special
Federal
|
9,890,033
393,978
|
351,486
7,000
|
10,241,519
393,978
7,000
|
10,130,174
391,728
7,000
|
10,130,174
391,728
7,000
|
111,345
2,250
|
|
|
|
10,284,011
|
358,486
|
10,642,497
|
10,528,902
|
10,528,902
|
113,595
|
|
121205
|
General
Special
Federal
|
6,884,116
5,000
66,255
|
469,312
2,000
|
7,353,428
7,000
66,255
|
7,311,690
5,376
46,579
|
7,311,690
5,376
46,579
|
41,738
1,624
19,676
|
|
|
|
6,955,371
|
471,312
|
7,426,683
|
7,363,645
|
7,363,645
|
63,038
|
|
321206
|
General
Special
Federal
|
24,194,575
303,684
19,564
|
4,123,100
17,710
7,000
|
28,317,675
321,394
26,564
|
28,314,581
309,794
26,564
|
28,314,581
309,794
26,564
|
3,094
11,600
|
|
 |
