|
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
Amendments
|
Authorised
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Maryland Higher Education Commission
Total
Maryland Higher Education Loan Corporation
State Council on Vocational-Technical Education
Total
Morgan State University
Total
Maryland Public Broadcasting Commission
Total
Univ. of MD Medical System
Total
Higher Education
Total
Housing and Community Development:
Department of Housing and Community Development:
Office of the Secretary
Total
Division of Community Assistance
EXHIBIT B
|
|
Federal
|
92,838
|
|
92,838
|
66,844
|
|
66,844
|
25,994
|
|
|
|
4,178,586
|
(153,000)
|
4,025,586
|
3,970,010
|
19,542
|
3,989,552
|
36,034
|
|
360900
|
General
Special
Federal
|
170,380,898
1,551,500
2,864,081
|
4,000
141,342
|
170,380,898
1,555,500
3,005,423
|
169,118,318
1,552,783
2,949,405
|
1,240,289
|
170,358,607
1,552,783
2,949,405
|
22,291
2,717
56,018
|
|
|
|
174,796,479
|
145,342
|
174,941,821
|
173,620,506
|
1,240,289
|
174,860,795
|
81,026
|
|
361000
|
Special
|
4,452,934
|
|
4,452,934
|
3,257,616
|
|
3,257,616
|
1,195,318
|
|
361100
|
General
Special
Federal
|
20,736
10,500
156,595
|
(3,179)
(133,897)
|
20,725
7,321
22,698
|
20,659
.7,321
22,698
|
|
20,659
7,321
22,698
|
66
|
|
|
|
187,831
|
(137,087)
|
50,744
|
50,678
|
|
50,678
|
66
|
|
361300 Unrestricted
Restricted
|
58,480,167
10,927,368
|
6,987,731
4,111,122
|
65,467,898
15,038,490
|
59,659,029
13,983,719
|
2,712,116
|
62,371,145
13,983,719
|
3,096,753
1,054,771
|
|
|
|
69,407,535
|
11,098,853
|
80,506,388
|
73,642,748
|
2,712,116
|
76,354,864
|
4,151,524
|
|
361500
|
General
Special
Federal
|
8,333,701
12,673,547
|
2,104,058
915,818
|
8,333,701
14,777,605
915,818
|
8,303,958
14,777,513
711,197
|
159,395
|
8,303,958
14,777,513
870,592
|
29,743
92
45,226
|
|
|
|
21,007,248
|
3,019,876
|
24,027,124
|
23,792,668
|
159,395
|
23,952,063
|
75,061
|
|
361700
|
General
Special
|
1,023,917
2,350,000
|
|
1,023,917
2,350,000
|
1,023,917
2,350,000
|
|
1,023,917
2,350,000
|
|
|
|
|
3,373,917
|
|
3,373,917
|
3,373,917
|
|
3,373,917
|
|
|
362000
|
General
Special
|
580,704,599
10,036,719
|
|
580,704,599
10,036,719
|
578,317,232
10,036,719
|
|
578,317,232
10,036,719
|
2,387,367
|
|
|
|
590,741,318
|
|
590,741,318
|
588,353,951
|
|
588,353,951
|
2,387,367
|
|
370120
|
General
Special
Federal
|
602,453
4,329,965
277,140
|
(242,823)
(817,778)
(153,578)
|
359,630
3,512,187
123,562
|
359,234
1,953,048
117,515
|
6,457
|
359,234
1,959,505
117,515
|
396
1,552,682
6,047
|
|
|
|
5,209,558
|
(1,214,179)
|
3,995,379
|
2,429,797
|
6,457
|
2,436,254
|
1,559,125
|
|
370121
|
General
Special
|
2,372,854
2,242,295
|
70,132
2,399,035
|
2,442,986
4,641,330
|
2,039,436
1,514,502
|
402,446
2,898,049
|
2,441,882
4,412,551
|
1,104
228,779
|
|
 |
