|
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.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget '
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Eastern Shore Hospital Center
Total
Springfield Hospital Center
Total
Spring Grove Hospital Center
Total -
Clifton T. Perkins Hospital Center
Total
Regional Institute for Children and Adolescents -
Montgomery County
Total
Upper Shore Community Mental Health Center
Total
Highland Health Psychiatric Unit
Total
Regional Institute for Children and Adolescents -
Prince George's County
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
|
21.,517,823
|
4,147,810
|
28,665,633
|
28,650,939
|
28,650,939
|
14,694
|
|
321207
|
General
Special
Federal
|
14,244,493
305,104
|
(506,184)
75,331
50,000
|
13,738,309
380,435
50,000
|
13,640,096
362,394
|
13,640,096
362,394
|
98,213
18,041
50,000
|
|
|
|
14,549,597
|
(380,853)
|
14,168,744
|
14,002,490
|
14,002,490
|
166,254
|
|
321208
|
General
Special
Federal
|
51,978,969
142,027
17,531
|
(4,463,881)
150,000
81,000
|
47,515,088
292,027
98,531
|
47,290,486
244,603
26,226
|
47,290,486
244,603
26,226
|
224,602
47,424
72,305
|
|
|
|
52,138,527
|
(4,232,881)
|
47,905,646
|
47,561,315
|
47,561,315
|
344,331
|
|
321209
|
General
Special
Federal
|
39,443,396
220,000
|
(1,327,382)
61,000
|
38,116,014
-220,000
61,000
|
37,811,696
121,133
7,000
|
37,811,696
121,133
7,000
|
304,318
98,867
54,000
|
|
|
|
39,663,396
|
(1,266,382)
|
38,397,014
|
37,939,829
|
37,939,829
|
457,185
|
|
321210
|
General
Special
Federal
|
19,450,847
122,874
|
1,696,700
31,000
7,000
|
21,147,547
153,874
7,000
|
21,008,981
136,7 79
7,000
|
21,008,981
136,779
7,000
|
138,566
17,095
|
|
|
|
19,573,721
|
1,734,700
|
21,308,421
|
21,152,760
|
21,152,760
|
155,661
|
|
321211
|
General
Special
Federal
|
8,307,311
45,337
45,653
|
297,378
10,000
|
8,604,689
- 45,337
55,653
|
8,573,646 29,953 8,603,599
44,108 44,108
55,653 55,653
|
1,090
1,229
|
|
|
|
8,398,301
|
307,378
|
8,705,679
|
8,673,407 29,953 8,703,360
|
2,319
|
|
321212
|
General
Special
|
5,720,511
120,609
|
(203,740)
10,081
|
5,516,771
130,690
|
5,473,941
120,012
|
5,473,941
120,012
|
42,830
10,678
|
|
|
|
5,841,120
|
(193,659)
|
5,647,461
|
5,593,953
|
5,593,953
|
53,508
|
|
321213
|
General
Special
|
4,047,116
3,800
|
5,472
6,800
|
4,052,588
10,600
|
4,052,464
7,967
|
4,052,464
7,967
|
124
2,633
|
|
|
|
4,050,916
|
12,272
|
4,063,188
|
4,060,431
|
4,060,431
|
2,757
|
|
321214
|
General
Special
Federal
|
4,690,803
2,500
23,690
|
47,842
77,160
23,203
|
4,738,645
79,660
46,893
|
4,738,019
78,978
11,155
|
4,738,019
78,978
11,155
|
626
682
35,738
|
|
 |
