|
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
|
University of Maryland System:
Baltimore City Campus
Total
College Park Campus
Total
Bowie State University
Total
Towson State University
Total
Eastern Shore Campus
Total
Frostburg State University
Total
Coppin State College
Total
University of Baltimore
Total
Salisbury State University
Total
University College
|
360221 Unrestricted
Restricted
|
191,122,785
102,143,161
|
13,247,367
7,399,674
|
204,370,152
109,542,835
|
199,085,949
109,542,835
|
|
199,085,949
109,542,635
|
5,284,203
|
|
|
293,265,946
|
20,647,041
|
313,912,987
|
308,628,784
|
|
308,628,784
|
5,284,203
|
|
360222 Unrestricted
Restricted
|
"8,910,899
118,190,908
|
9,052,320
5,108,944
|
487,963,219
123,299,852
|
470,356,510
112,681,617
|
|
470,356,510
112,681,617
|
17,606,709
10,618,235
|
|
|
597,101,807
|
14,161,264
|
611,263,071
|
583,038,127
|
|
583,038,127
|
28,224,944
|
|
360223 Unrestricted
Restricted
|
30,110,495
4,268,945
|
3,026,059
1,511,209
|
33,136,554
5,780,154
|
28,797,880
4,175,142
|
1,302,165
311,107
|
30,100,045
4,486,249
|
3,036,509
1,293,905
|
|
|
34,379,440
|
4,537,268
|
38,916,708
|
32,973,022
|
1,613,272
|
34,586,294
|
4,330,414
|
|
360224 Unrestricted
Restricted
|
114,889,684
4,735,500
|
4,559,908
1,675,000
|
119,449,592
6,410,500
|
111,201,478
5,199,625
|
731,600
|
111,933,078
5,199,625
|
7,516,514
1,210,875
|
|
|
119,625,184
|
6,234,908
|
125,860,092
|
116,401,103
|
731,600
|
117,132,703
|
8,727,389
|
|
360225 Unrestricted
Restricted
|
29,570,186
10,291,786
|
716,940
901,926
|
30,287,126
11,193,712
|
30,286,988
9,713,334
|
|
30,286,988
9,713,334
|
138
1,480,378
|
|
|
39,861,972
|
1,618,866
|
41,480,838
|
40,000,322
|
|
40,000,322
|
1,480,516
|
|
360226 Unrestricted
Restricted
|
42,653,279
2,775,760
|
1,410,058
673,448
|
44,063,337
3,449,208
|
43,370,534
2,881,881
|
681,964
|
44,052,498
2,881,881
|
10,839
567,327
|
|
|
45,429,039
|
2,083,506
|
47,512,545
|
46,252,415
|
681,964
|
46,934,379
|
578,166
|
|
360227 Unrestricted
Restricted
|
19,738,265
6,203,560
|
2,469,233
|
22,207,498
6,203,560
|
22,202,896
6,025,011
|
|
22,202,896
6,025,011
|
4,602
178,549
|
|
|
25,941,825
|
2,469,233
|
28,411,058
|
28,227,907
|
|
28,227,907
|
183,151
|
|
360228 Unrestricted
Restricted
|
35,310,993
3,618,823
|
(67,637)
|
35,243,356
3,618,823
|
35,241,438
3,577,537
|
|
35,241,438
3,577,337
|
1,918
41,486
|
|
|
38,929,816
|
(67,637)
|
38,862,179
|
38,818,775
|
|
38,818,775
|
43,404
|
|
360229 Unrestricted
Restricted
|
46,887,916
1,673,614
|
4,302,359
600,000
|
51,190,275
2,273,614
|
48,254,317
2,047,005
|
2,192,947
|
50,447,264
2,047,005
|
743,011
226,609
|
|
|
48,561,530
|
4,902,359
|
53,463,889
|
50,301,322
|
2,192,947
|
52,494,269
|
969,620
|
|
360230 Unrestricted
Restricted
|
84,713,262
4,525,000
|
7,275,916
|
91,989,178
4,525,000
|
91,785,737
4,060,905
|
|
91,785,737
4,060,905
|
203,441
464,095
|
EXHIBIT B
|
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