|
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
|
Authorised
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Division of Correction:
Headquarters
Total
Maryland House of Correction
Total
Maryland Penitentiary
Total
Maryland Correctional Institution - Hagerstown
Total
.Maryland Correctional Institution for Women-Jessup
Total
Maryland Correctional Pre-Release System
Total
Baltimore City Correctional Center
Total
Central Laundry Pre-Release Unit
Total
State Use Industries
Maryland Correctional Institution - Jessup
EXHIBIT B
|
|
Federal
|
453,368
|
|
453,368
|
143,375
|
|
143,375
|
309,993
|
|
|
|
40,166,022
|
195,936
|
40,381,958
|
37,236,681
|
1,507,364
|
38,744,045
|
1,637,913
|
|
150201
|
General
Special
Federal
|
21,998,656
244,921
194,000
|
(1,346,160)
|
20,652,496
244,921
194,000
|
20,370,868
234,975
121,249
|
279,316
|
20,650,184
234,975
121,249
|
2,312
9,946
72,751
|
|
|
|
22,437,577
|
(1,346,160) '
|
21,091,417
|
20,727,092
|
279,316
|
21,006,408
|
85,009
|
|
350202
|
General
Special
|
45,664,219
1,450,000
|
(1,865,000)
|
43,999,219
1,450,000
|
42,955,478
976,566
|
164,466
|
43,119,944
976,566
|
879,275
473,434
|
|
|
|
47,314,219
|
(1,865,000)
|
45,449,219
|
43,932,044
|
164,466
|
44,096,510
|
1,352,709
|
|
350203
|
General
Special
|
22,440,167
511,163
|
365,000
|
22,805,167
511,163
|
22,723,038
458,022
|
9,876
|
22,732,914
458,022
|
72,253
53,141
|
|
|
|
22,951,330
|
365,000
|
23,316,330
|
23,181,060
|
9,876
|
23,190,936
|
125,394
|
|
350204
|
General
Special
|
32,385,880
1,113,744
|
(75,000)
|
32,310,880
1,113,744
|
32,077,421
848,653
|
128,597
|
32,206,018
848,653
|
104,862
265,091
|
|
|
|
33,499,624
|
(75,000)
|
33,424,624
|
32,926,074
|
128,597
|
33,054,671
|
369,953
|
|
350205
|
General
Special
|
12,061,345
601,277
|
(45,000)
|
12,016,345
601,277
|
11,892,449
532,457
|
123,013
|
12,015,462
532,457
|
883
68,820
|
|
|
|
12,662,622
|
(45,000)
|
12,617,622
|
12,424,906
|
123,013
|
12,547,919
|
69,703
|
|
350206
|
General
Special
|
35,267,127
2,326,123
|
(1,045,000)
295,000
|
34,222,127
2,621,123
|
33,969,667
2,381,548
|
21,581
|
33,991,248
2,381,548
|
230,879
239,575
|
|
|
|
37,593,250
|
(750,000)
|
36,843,250
|
36,351,215
|
21,581
|
36,372,796
|
470,454
|
|
350207
|
General
Special
|
5,719,061
200,000
|
(190,000)
15,000
|
5,529,061
215,000
|
5,515,329
193,550
|
2,955
|
5,518,284
193,550
|
10,777
21,450
|
|
|
|
5,919,061
|
(175,000)
|
5,744,061
|
5,708,879
|
2,955
|
5,711,834
|
32,227
|
|
350208
|
General
Special
|
4,509,291
260,000
|
225,000
|
4,734,291
260,000
|
4,728,521
222,571
|
3,196
|
4,731,717
222,571
|
2,574
37,429
|
|
|
|
4,769,291
|
225,000
|
4,994,291
|
4,951,092
|
3,196
|
4,954,288
|
40,003
|
|
350209
|
Special
|
19,786,578
|
5,215,000
|
25,001,578
|
22,094,315
|
80,634
|
22,174,949
|
2,826,629
|
|
350210
|
General
|
19,367,649
|
(550,000)
|
18,817,649
|
18,805,100
|
10,669
|
18,815,769
|
1,880
|
|
 |
