|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorised
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Innate Grievance Commission
Maryland State Police
Total
Police and Correctional Training Commissions
Total
Criminal Injuries Compensation Board
Total
Fire Prevention Commission and Fire Marshall
Total
Maryland Commission on Correctional Standards
Pretrial Detention and Services
Total
Education:
State Department of Education:
Headquarters
Total
Aid to Education
Total
State Aided Educational Institutions
EXHIBIT B
|
350500
|
Special
|
197,605
|
117,883
|
315,468
|
315,117
|
|
315,117
|
371
|
|
350601
|
General
Special
Federal
|
144, 386,136
31,838,800
950,000
|
4,238,319
794,255
|
144,386,136
36,077,119
1,744,255
|
143,391,096
32,242,484
1,016,871
|
386,568
3,270,177
124,846
|
143,777,664
35,512,661
1,141,717
|
608,472
564,458
602,538
|
|
|
|
177,174,936
|
5,032,574
|
182,207,510
|
176,650,451
|
3,781,591
|
180,432,042
|
1,775,468
|
|
350700
|
General
Special
Federal
|
1,399,644
37,751
50,000
|
70,000
61,101
|
1,469,64-4
37,751
111,101
|
1,469,140
37,751
65,895
|
|
1,469,140
37,751
65,895
|
504
45,206
|
|
|
|
1,467,395
|
131,101
|
1.618,496
|
1,572,786
|
|
1,572,786
|
45,710
|
|
151100
|
General
Special
Federal
|
123,341
233,714
|
898,206
372,000
|
123,341
898,206
605,714
|
123,254
516,964
605,714
|
|
123,254
516,964
605,714
|
87
381,242
|
|
|
|
357,055
|
1,270,206
|
1,627,261
|
1,245,932
|
|
1,245,932
|
381,329
|
|
351300
|
General
Special
|
2,590,882
4,952,933
|
9,000
3,000
|
2,599,882
4,955,933
|
2,572,505
4,953,315
|
18,676
|
2,591,181
4,953,315
|
8,701
2,618
|
|
|
|
7,543,815
|
12,000
|
7,555,815
|
7,525,820
|
18,676
|
7,544,496
|
11,319
|
|
351400
|
General
|
246,575
|
(25,000)
|
221,575
|
220,501
|
|
220,501
|
1,074
|
|
351500
|
General
Special
Federal
|
45,815,521
1,239,264
1,642,500
|
1,935,000
415,000
107,850
|
47,750,521
1,654,264
1,750,350
|
47,616,559
1,623,767
1,617,500
|
|
47,616,559
1,623,767
1,617,500
|
133,962
30,497
132,650
|
|
|
|
48,697,285
|
2,457,850
|
51,155,135
|
50,857,826
|
|
50,657,826
|
297,309
|
|
360101
|
General
Special
Federal
|
35,983,375
2,751,348
59,179,633
|
1,355,000
363,408
5,351,915
|
37,338,375
3,114,756
64,531,548
|
32,884,391
2,351,960
53,289,834
|
4,291,589
126,481
4,256,782
|
37,175,980
2,478,441
57,546,616
|
162,395
636,315
6,984,932
|
|
|
|
97,914,356
|
7,070,323
|
104,984,679
|
88,526,185
|
8,674,852
|
97,201,037
|
7,783,642
|
|
360102
|
General
Special
Federal
|
1,986,239,931
18,282,000
290,640,556
|
(2,892,330)
190,000
26,957,750
|
1,985,347,601
18,472,000
317,598,306
|
1,975,308,578
17,544,823
240,196,331
|
6,441,359
65,000
35,280,481
|
1,981,749,917
17,609,823
275,4/6,812
|
1,597,664
862,177
42,121,494
|
|
|
|
2,295,162,487
|
24,255,420
|
2,319,417,907
|
2,233,049,732
|
41,786,840
|
2,274,836,572
|
44,581,335
|
|
360103
|
General
|
16,301,520
|
|
16,301,520
|
16,301,520
|
|
16,301,520
|
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1994
|
 |
