|
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
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance -
|
Total
Division of Housing Insurance
Division of Historical and Cultural Program
Total
Division of Housing Finance
Total
Division of Finance
Total
Economic and Employment Development:
Office of the Secretary
Total
Office of Administration
Total
Division of Employment and Training
Total
Division of Business Development
Division of Financing Programs
EXHIBIT 8
|
|
Federal
|
16,800,074
|
5,132,078
|
21,932,152
|
7,262,291
|
13,596,671
|
20,858,962
|
1,073,190
|
|
|
|
21,415,223
|
7,601,245
|
29,016,468
|
10,816,229
|
16,897,166
|
27,713,395
|
1,303,073
|
|
370122
|
Special
|
1,593,049
|
152,000
|
1,745,049
|
1,699,441
|
45,587
|
1,745,028
|
21
|
|
370123
|
General
Special
Federal
|
3,873,367
733,150
730,765
|
111,225
90,678
|
3,873,367
844,375
821,443
|
3,755,203
253,118
741,323
|
112,375
130,364
66,111
|
3,867,578
383,482
807,434
|
5,789
460,893
14,009
|
|
|
|
5,337,282
|
201,903
|
5,539,185
|
4,749,644
|
308,850
|
5,058,494
|
480,691
|
|
370125
|
General
Special
Federal
|
12,037,786
22,816,332
35,512,043
|
(8,332)
4,658,015
1,349,697
|
12,029,454
27,474,347
36,861,740
|
11,597,449
7,886,712
28,989,512
|
431,591
17,590,377
2,018,242
|
12,029,040
25,477,089
31,007,754
|
414
1,997,258
5,853,986
|
|
|
|
70,366,161'
|
5,999,380
|
76,365,541
|
48,473,673
|
20,040,210
|
68,513,883
|
7,851,658
|
|
370127
|
General
Special
Federal
|
818,927
1,726,582
148,554
|
181,023
843,423
341,742
|
999,950
2,570,005
490,296
|
' 998,120
2,312,636
476,475
|
155,305
|
998,120
2,467,941
476,475
|
1,830
102,064
13,821
|
|
|
|
2,694,063
|
1,366,188
|
4,060,251
|
3,787,231
|
155,305
|
3,942,536
|
117,715
|
|
380100
|
General
Special -
Federal
|
1,715,103
1,080,729
1,483,862
|
(153,914)
(121,752)
|
1,561,189
1,080,729
1,362,110
|
1,560,873
1,009,969
1,280,422
|
409
169
|
1,560,873
1,010,378
1,280,591
|
316
70,351
81,519
|
|
|
|
4,279,694
|
(275,666)
|
4,004,028
|
3,851,264
|
578
|
3,851,842
|
152,186
|
|
380200
|
General
Special
Federal
|
519,834
219,766
7,569,937
|
140,000
607,693
1,024,375
|
659,834
827,459
8,594,312
|
659,534
827,459
7,687,361
|
685,081
|
659,534
827,459
8,372,442
|
300
221,870
|
|
|
|
8,309,537
|
1,772,068
|
10,081,605
|
9,174,354
|
685,081
|
9,859,435
|
222,170
|
|
380300
|
General
Special
Federal
|
2,013,186
1,483,464
96,248,853
|
24,832
1,567,065
8,943,584
|
2,038,018
3,050,529
105,192,437
|
1,813,384
728,164
100,713,368
|
224,300
|
2,037,684
728,164
100,713,368
|
334
2,322,365
4,479,069
|
|
|
|
99,745,503
|
10,535,481
|
110,280,984
|
103,254,916
|
224,300
|
103,479,216
|
6,801,768
|
|
380300
|
General
|
2,175,138
|
|
2,175,138
|
2,174,294
|
|
2,174,294
|
844
|
|
380600
|
General
Special
Federal
|
7,004,528
16,880,727
|
9,260,000
125,857
|
7,004,528
26,140,727
125,857
|
7,004,528
15,751,236
52,001
|
|
7,004,528
15,751,236
52,001
|
10,389,491
73,856
|
|
 |
