|
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
|
Amendment
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Child Support Enforcement Administration
Total
Income Maintenance Administration
Total
Licensing and Regulation:
Department of Licensing and Regulation:
Office of the Secretary
Total
Division of Financial Regulation
Maryland Deposit Insurance Fund Corporation
Total
Division of Labor and Industry
Total
Division of Racing
Total
Division of Occupational and Professional Licensing:
Office of Occupational and Professional Licensing
Total
Public Safety and Correctional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary
EXHIBIT B
|
330800
|
General
Special
Federal
|
691,466
1,116,879
29,871,753
|
(558,000)
601,982
2,577,024
|
7,133,486
1,718,861
32,448,777
|
6,960,403
1,718,761
28,838,323
|
119,938
232,821
|
7,080,341
1,718,761
29,071,144
|
53,145
100
3,377,633
|
|
|
|
38,680,118
|
2,621,006
|
41,301,124
|
37,517,487
|
352,759
|
37,870,246
|
3,430,878
|
|
330900
|
General
Special
Federal
|
240,575, 429
49,572,873
196,380,383
|
(771,1.18)
1,194,154
1,000,502
|
239,804,011
50,767,027
197,380,885
|
239,052,937
46,298,569
190,767,012
|
16,409
405
|
239,069,346
46,298,569
190,767,417
|
734,665
4,468,458
6,613,468
|
|
|
|
486,528,685
|
1,423,233
|
487,951,923
|
476,118,518
|
16,814
|
476,135,332
|
11,816,591
|
|
340101
|
General
|
4,582,269
|
(335,825)
|
4, 246,444
|
4,227,292
|
18,093
|
4,245,385
|
1,059
|
|
340201
|
General
Special
|
10,128,337
533,168
|
(10,043,577)
(533,168)
|
84,760
|
|
|
|
84,760
|
|
|
|
10,661,505
|
(10,576,745)
|
84,760
|
|
|
|
84,760
|
|
340301
|
General
|
2,738,927
|
(5,738)
|
2,733,189
|
2,732,563
|
|
2,732,563
|
626
|
|
340302
|
General
Special
|
26,856
218,112
|
(10,230)
13,000
|
16,626
231,112
|
16,588
217,463
|
|
16,588
217,463
|
38
13,649
|
|
|
|
244,968
|
2,770
|
247,738
|
234,051
|
|
234,051
|
13,687
|
|
340401
|
General
Federal
|
5,349,067
3,211,493
|
(142,450)
|
5,206,617
3,211,493
|
5,206,598
2,950,532
|
|
5,206,598
2,950,532
|
19
260,961
|
|
|
|
8,560,560
|
(142,450)
|
8,418,110
|
8,157,130
|
|
8,157,130
|
260,980
|
|
340501
|
General
Special
|
818,771
2,366,478
|
5,312
|
824,083
2,366,478
|
823,886
2,365,469
|
|
823,886
2,365,469
|
197
1,009
|
|
|
|
3,185,249
|
5,312
|
3,190,561
|
3,189,355
|
|
3,189,355
|
1,206
|
|
340601
|
General
Special
|
3,883,409
793,445
|
130,668
3,000
|
4,014,077
796,445
|
3,981,120
126,965
|
28,295
|
4,009,415
126,965
|
4,662
669,480
|
|
|
|
4,676,854
|
133,668
|
4,810,522
|
4,108,085
|
28,295
|
4,136,380
|
674,142
|
|
350101
|
General
Special
|
23,594,750
16,137,904
|
(63,000)
258,936
|
23,531,750
16,396,840
|
22,046,224
15,047,082
|
1,443,844
63,520
|
23,490,068
15,110,602
|
41,682
1,286,236
|
|
 |
