|
EXHIBIT B
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1994
Major Purpose or Function
Agency/Unit Nam
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Baltimore County Campus
Total
Agricultural Experiment Station
Total
Cooperative Extension Service
Total
Center of Environmental and Estuarine Studies
Total
Maryland Biotechnology Institute and Sea Grant
College
Total
System Administration
New Community College of Baltimore
Total
St. Mary's College of Maryland
Total
Maryland School for the Deaf:
Frederick Campus
Total
Columbia Campus
|
|
|
89,238,262
|
7,275,916
|
96,514,178
|
95,846,642
|
|
95,846,642
|
667,536
|
|
360231
|
Unrestricted
Restricted
|
97,156,625
17,010,339
|
790,676
3,277,158 _
|
97,947,301
20,287,497
|
96,139,025
20,142,944
|
413,752
|
96,552,777
20,142,944
|
1,394,524
144,553
|
|
|
|
114,166,964
|
4,067,834
|
118,234,798
|
116,281,969
|
413,752
|
116,695,721
|
1,539,077
|
|
360232
|
Unrestricted
Restricted
|
11,985,469 .
3,830,900
|
(49,919)
|
11,935,550
3,830,900
|
11,284,301
3,392,461
|
|
11,284,301
3,392,461
|
651,249
438,439
|
|
|
|
15,816,369
|
(49,919)
|
15,766,450
|
14,676,762
|
|
14,676,762
|
1,089,688
|
|
360233
|
Unrestricted
Restricted
|
14,576,973
10,414,744
|
(54,913)
502,382
|
14,522,060
10,917,126
|
14,522,060
9,991,560
|
|
14,522,060
9,991,560
|
925,566
|
|
|
|
24,991,717
|
447,469
|
25,439,186
|
24,513,620
|
|
24,513,620
|
925,566
|
|
360234
|
Unrestricted
Restricted
|
9,867,913
9,500,000
|
276,272
|
10,144,185
9,500,000
|
10,144,185
7,625,958
|
|
10,144,185
7,625,958
|
1,874,042
|
|
|
|
19,367,913
|
276,272
|
19,644,185
|
17,770,143
|
|
17,770,143
|
1,874,042
|
|
360235
|
Unrestricted
Restricted
|
9,070,516
4,900,000
|
14,687
750,000
|
9,085,203
5,650,000
|
8,743,379
5,367,169
|
63,241
|
8,806,620
5,367,169
|
278,583
282,831
|
|
|
|
13,970,516
|
764,687
|
14,735,203
|
14,110,548
|
63,241
|
14,173,789
|
561,414
|
|
360236
|
Unrestricted
|
7,432,522
|
(231,327)
|
7,201,195
|
7,195,589
|
|
7,195,589
|
5,606
|
|
360300
|
Unrestricted
Restricted
|
25,334,306
8,934,503
|
(59,999)
4,366,084
|
25,274,307
13,300,587
|
24,151,387
12,254,945
|
173,540
|
24,324,927
12,254,945
|
949,380
1,045,642
|
|
|
|
34,268,809
|
4,306,085
|
38,574,894
|
36,406,332
|
173,540
|
36,579,872
|
1,995,022
|
|
360400
|
Unrestricted
Restricted
|
21,889,814
696,703
|
647,483
2,266,401
|
22,537,297
2,963,104
|
21,314,917
2,079,913
|
473,673
|
21,788,590
2,079,913
|
748,707
883,191
|
|
|
|
22,586,517
|
2,913,884
|
25,500,401
|
23,394,830
|
473,673
|
23,868,503
|
1,631,898
|
|
360501
|
General
Special
Federal
|
8,642,544
47,090
142,611
|
165,000
38,410
|
8,807,544
65,500
142,611
|
8,778,229
79,045
117,011
|
27,887
16,736
|
8,806,116
79,045
133,747
|
1,428
6,455
8,864
|
|
|
|
8,832,245
|
203,410
|
9,035,655
|
8,974,285
|
44,623
|
9,018,908
|
16,747
|
|
360502
|
General
Special
|
4,067,303
18,445
|
(165,000)
12.000
|
3,902,303
30,445
|
3,882,134
21,032
|
19,542
|
3,901,676
21,032
|
627
9,413
|
|
 |
