|
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
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration
Total
Rosewood Canter
Total
Henryton Center
Great Oaks Center
Total
Holly Center
Total
Potomac Center
Total
Brandenburg Center
Intensive Behavior Management Program
Health Care Policy, Financing, and Regulation:
Deputy Secretary for Health Care Policy, Financing
and Regulation
Total
Regulatory Services
|
|
|
4,716,993
|
148,205
|
4,865,198
|
4,828,152
|
|
4,828,152
|
37,046
|
|
321301
|
Central
Special
Federal
|
153,813,784
1,000,000
51,648,825
|
13,850,154
11,207,799
655,934
|
172,663,938
12,207,799
52,304,759
|
172,661,660
11,788,344
44,781,865
|
|
172,661,660
11,788,344
44,781,865
|
2,278
419,455
7,522,894
|
|
|
|
211,162,609
|
25,713,887
|
237,176,496
|
229,231,869
|
|
229,231,869
|
7,944,627
|
|
321302
|
General
Special
Federal
|
36,992,821
25,000
3,720
|
(2,747,598)
|
34,245,223
25,000
3,720
|
34,213,809
2,472
3,720
|
25,998
|
34,239,807
2,472
3,720
|
5,416
22,528
|
|
|
|
37,021,541
|
(2,747,598)
|
34,273,943
|
34,220,001
|
25,998
|
34,245,999
|
27,944
|
|
321303
|
General
|
112,361
|
14,862
|
127,223
|
124,922
|
|
124,922
|
2,301
|
|
321304
|
General
Special
Federal
|
- 22,383,690
45,000
5,580
|
(1,270,772)
|
21,112,918
45,000
5,580
|
21,064,907
8,435
5,580
|
45,440
|
21,110,347
8,435
5,580
|
2,571
36,565
|
|
|
|
22,434,270
|
(1,270,772)
|
21,163,498
|
21,078,922
|
45,440
|
21,124,362
|
39,136
|
|
321305
|
General
Special
Federal
|
13,158,640
29,550
24,755
|
(173,761)
|
12,984,879
29,550
24,755
|
12,881,374
25,700
21,447
|
100,855
|
12,982,229
25,700
21,447
|
2,650
3,850
3,308
|
|
|
|
13,212,945
|
(173,761)
|
13,039,184
|
12,928,521
|
100,855
|
13,029,376
|
9,808
|
|
321307
|
General
Special
|
8,935,710
10,000
|
(184,395)
|
8,751,315
10,000
|
8,749,271
3,432
|
|
8,749,271
3,432
|
2,044
6,568
|
|
|
|
8,945,710
|
(184,395)
|
8,761,315
|
8,752,703
|
|
8,732,703
|
8,612
|
|
321309
|
General
|
3,472,314
|
(44,517)
|
3,427,797
|
3,418,522
|
|
3,418,522
|
9,275
|
|
321310
|
General
|
1,351,391
|
(1,351,391)
|
|
|
|
|
|
|
321601
|
General
Special
Federal
|
3,219,236
100,553
2,728,003
|
(2,628,499)
212,974
(1,774,905)
|
590,737
313,527
953,098
|
586,703
134,721
704,244
|
|
586,703
134,721
704,244
|
4,034
178,806
248,854
|
|
|
|
6,047,792
|
(4,190,430)
|
1,857,362
|
1,425,668
|
|
1,425,668
|
431,694
|
|
321602
|
General
Special
|
5,222,631
9,030,288
|
210,360
6,000
|
5,433,191
9,036,288
|
5,388,459
7,962,874
|
11,981
20,632
|
5,400,440
7,983,506
|
32,751
1,052,782
|
EXHIBIT B
|
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