|
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
Coda No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Maryland Reception, Diagnostic and Classification
Center
Total
Maryland Correctional Training Center
Total
Roxbury Correctional Institution
Total
Eastern Correctional Institution
Total
Maryland Correctional Adjustment Center
Total
Toulson Boot Camp
Total
Maryland Parole Commission:
General Administration and Hearings
Division of Parole and Probation
Total
Patuxent Institution
Total
EXHIBIT B
|
|
Special
|
561,600
|
|
561,600
|
561,600
|
|
561,600
|
|
|
|
|
19,929,249
|
(550,000)
|
19,379,249
|
19,366,700
|
10,669
|
19,377,369
|
1,880
|
|
350211
|
General
Special
|
19,924,633
300,361
|
(140,000)
|
19,784,633
300,361
|
19,673,442
241,453
|
14,500
|
19,687,942
241,453
|
96,691
58,908
|
|
|
|
20,224,994
|
(140,000)
|
20,084,994
|
19,914,895
|
14,500
|
19,929,395
|
155,599
|
|
350212
|
General
Special
|
32,661,368
1,404,104
|
925,000
85,000
|
33,586,368
1,489,104
|
33,541,640
1,389,565
|
32,917
|
33,574,557
1,389,565
|
11,811
99,539
|
|
|
|
34,065,472
|
1,010,000
|
35,075,472
|
34,931,205
|
32,917
|
34,964,122
|
111,350
|
|
350214
|
General
Special
|
22,924,353
874,725
|
780,000
|
23,704,353
874,725
|
23,610,941
805,827
|
|
23,610,941
805,827
|
93,412
68,898
|
|
|
|
23,799,078
|
780,000
|
24,579,078
|
24,416,768
|
|
24,416,768
|
162,310
|
|
350215
|
General
Special
|
45,852,402
1,100,000
|
(650,000)
460,000
|
45,202,402
1,560,000
|
45,070,117
1,457,966
|
120,864
|
45,191,001
1,457,966
|
11,401
102,034
|
|
|
|
46,952,402
|
(190,000)
|
46,762,402
|
46,528,083
|
120,884
|
46,648,967
|
113,435
|
|
350216
|
General
Special
|
9,752,229
60,000
|
555,000
|
10,307,229
60,000
|
10,219,877
55,268
|
56,000
|
10,275,877
55,268
|
31,352
4,732
|
|
|
|
9,812,229
|
555,000
|
10,367,229
|
10,275,145
|
56,000
|
10,331,145
|
36,084
|
|
350217
|
General
Special
|
4,157,830
75,000
|
180,000
40,000
|
4,337,830
115,000
|
4,332,221
96,974
|
971
|
4,333,192
96,974
|
4,638
18,026
|
|
|
|
4,232,830
|
220,000
|
4,452,830
|
4,429,195
|
971
|
4,430,166
|
22,664
|
|
350301
|
General
|
2,522,395
|
75,000
|
2,597,395
|
2,594,497
|
1,916
|
2,596,413
|
982
|
|
350302
|
General
Special
Federal
|
38,140,194
52,000
|
630,160
23,087
4,421,631
|
38,770,354
75,087
4,421,631
|
38,588,600
60,044
1,520,642
|
13,758
12,236
|
38,602,358
72,280
1,520,642
|
167,996
2,807
2,900,989
|
|
|
|
38,192,194
|
5,074,878
|
43,267,072
|
40,169,286
|
25,994
|
40,195,280
|
3,071,792
|
|
350400
|
General
Special
|
22,297,695
572,000
|
245,000
|
22,542,695
572,000
|
22,348,108
418,204
|
10,129
|
22,358,237
418,204
|
184,458
153,796
|
|
|
|
22,869,695
|
245,000
|
23,114,695
|
22,766,312
|
10,129
|
22,776,441
|
338,254
|
|
 |
