|
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
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Licensing and Certification Programs
Total
Medical Care Programs Administration
Total
Health Care Access & Cost Commission
Human Resources:
Department of Human Resources:
Office of the Secretary
. Total
Social Services Administration
Total
Community Services Administration
Total
Office of Child Care Licensing and Regulation
Total
Office of Administration
Total
Office of Information Management
Total
EXHIBIT B
|
|
|
14,253,119
|
216,360
|
14,469,479
|
13,351,333
|
32,613
|
13,383,946
|
1,085,533
|
|
321603
|
General
Federal
|
4,278,724
1,827,362
|
(53,786)
|
4,224,938
1,827,362
|
4,221,123
1,667,362
|
|
4,221,123
1,667,362
|
3,615
160,000
|
|
|
|
6,106,086
|
(53,786)
|
6,052,300
|
5,888,485
|
|
5,888,485
|
163,815
|
|
321701
|
General
Special
federal
|
992,303,958
12,465,528
975,780,066
|
4,975,140
3,299,960
|
997,279,098
12,465,528
979,080,026
|
996,866,272
10,176,014
925,469,970
|
279,302
1,173,991
|
997,145,574
10,176,014
926,643,961
|
133,524
2,289,514
52,436,065
|
|
|
|
1,980,549,552
|
8,275,100
|
1,988,824,652
|
1,932,512,256
|
1,453,293
|
1,933,965,549
|
54,859,103
|
|
121801
|
General
|
1,529,166
|
|
1,529,166
|
1,210,059
|
34,257
|
1,244,296
|
284,870
|
|
330101
|
General
Federal
|
3,358,754
1,489,101
|
904,676
1,510,331
|
4,263,430
2,999,432
|
4,224,187
2,989,087
|
16,523
10,245
|
4,240,710
2,999,332
|
22,720
100
|
|
|
|
4,847,855
|
2,415,007
|
7,262,662
|
7,213,274
|
26,768
|
7,240,042
|
22,820
|
|
330200
|
General
Special
Federal
|
152,004,483
8,235,129
109,226,383
|
(4,004,727)
1,387,014
17,683,206
|
147,999,756
9,622,143
126,909,589
|
147,182,672
8,594,493
126,467,438
|
181,137
73,886
|
147,363,809
8,594,493
126,541,324
|
635,947
1,027,650
368,265
|
|
|
|
269,465,995
|
15,065,493
|
284,531,488
|
282,244,603
|
255,023
|
282,499,626
|
2,031,862
|
|
330301
|
General
Special
Federal
|
17,943,954
1,665,155
31,813,011
|
(111,816)
8,009,541
|
17,832,138
1,665,155
39,822,553
|
17,211,289
1,659,140
35,142,851
|
215,788
3,388
|
17,427,077
1,659,140
35,146,239
|
405,061
6,015
4,676,314
|
|
|
|
51,422,120
|
7,897,726
|
59,319,846
|
54,013,280
|
219,176
|
54,232,456
|
5,087,390
|
|
330601
|
General
Federal
|
39,022,532
36,307,556
|
1,706;100
853,578
|
40,728,632
37,161,134
|
40,669,738
36,179,868
|
22,591
42,664
|
40,692,329
36,222,532
|
36,303
936,602
|
|
|
|
75,330,088
|
2,559,678
|
77,889,766
|
76,849,606
|
65,255
|
76,914,861
|
974,905
|
|
330501
|
General
Federal
|
7,223,385
3,525,670
|
467,396
823,891
|
7,690,781
4,349,561
|
7,622,794
4,327,916
|
35,171
21,546
|
7,657,965
4,349,462
|
32,816
99
|
|
|
|
10,749,055
|
1,291,287
|
12,040,342
|
11,950,710
|
56,717
|
12,007,427
|
32,915
|
|
330600
|
General
Federal
|
10,856,797
17,929,769
|
1,313,446
968,416
|
12,170,243
18,898,185
|
8,556,352
11,551,827
|
3,585,293
5,439,179
|
12,141,645
16,991,006
|
28,598
1,907,179
|
|
|
|
20,786,566
|
2,281,862
|
31,068,428
|
20,108,179
|
9,024,472
|
29,132,651
|
1,935,777
|
|
 |
