|
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
|
Authorised
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
Division of Tourism and Promotion
Total
Maryland International Division
Division of Business Resources
Total
Environment:
Department of Environment:
Office of the Secretary
Total
Finance & Administration
Total
Water Management Administration
Total
Chesapeake Bay & Watershed Management Program
Total
Hazardous and Solid Waste Administration
Air Management Administration
EXHIBIT B
|
|
|
23,885,255
|
9,385,857
|
33,271,112
|
22,807,765
|
|
22,807,765
|
10,463,347
|
|
380700
|
General
Special
Federal
|
11,896,980
25,000
457,060
|
(124,832)
166,728
122,003
|
11,772,148
191,728
579,063
|
11,645,830
185,935
563,211
|
91,796
|
11,737,626
185,935
563,211
|
34,522
5,793
15,852
|
|
|
|
12,379,040
|
163,899
|
12,542,939
|
12,394,976
|
91,796
|
12,486,772
|
56,167
|
|
380800
|
General
|
3,276,125
|
(40,000)
|
3,236,125
|
3,167,098
|
|
3,167,098
|
69,027
|
|
381000
|
General
Special
Federal
|
7,475,839
1,642,539
|
(50,000)
1,144,000
578,925
|
7,425,839
1,144,000
2,221,464
|
7,363,309
510,881
1,498,635
|
61,116
11,301
|
7,424,425
510,681
1,509,936
|
1,414
633,119
711,528
|
|
|
|
9,118,378
|
1,672,925
|
10,791,303
|
9,372,825
|
72,417
|
9,445,242
|
1,346,061
|
|
390101
|
General
Special
Federal
|
8,419,791
14,055,805
47,185,731
|
321,614
154,670
980,000
|
8,741,405
14,210,475
48,165,731
|
8,737,308
534,474
179,692
|
3,670
|
8,740,978
534,474
179,692
|
427
13,676,001
47,986,039
|
|
|
|
69,661,327
|
1,456,284
|
71,117,611
|
9,451,474
|
3,670
|
9,455,144
|
61,662,467
|
|
390102
|
General
Special
Federal
|
3,923,574
352,851
1,062,086
|
86,244
111,744
345,000
|
4,009,818
.464,595
1,407,086
|
3,928,738
464,594
1,361,196
|
80,852
|
4,009,590
464,594
1,361,196
|
228
1
45,890
|
|
|
|
5,338,511
|
542,988
|
5,881,499
|
5,754,528
|
80,852
|
5,835,380
|
46,119
|
|
390104
|
General
Special
Federal
|
6,663,488
1,072,377
2,684,449
|
256,190
753,494
1,565,410
|
6,919,678
1,825,871
4,249,859
|
6,913,536
1,259,140
3,930,445
|
10,119
|
6,913,536
1,259,140
3,940,564
|
6,142
566,731
309,295
|
|
|
|
10,420,314
|
2,575,094
|
12,995,408
|
12,103,121
|
10,119
|
12,113,240
|
882,168
|
|
390105
|
General
Special
Federal
|
3,995,039
48,271
5,816,840
|
225,874
(48,271)
1,408,255
|
4,220,913
7,225,095
|
4,216,431
5,870,388
|
|
4,218,431
' 5,870,388
|
2,482
1,334,707
|
|
|
|
9,860,150
|
1,585,858
|
11,446,008
|
10,088,819
|
|
10,088,819
|
1,357,189
|
|
390106
|
General
Special
Federal
|
2,967,903
7,595,601
7,721,748
|
(205,377)
(932,705)
(230,596)
|
2,762,526
6,662,896
7,491,152
|
2,759,887
4,109,701
5,452,574
|
14,807
|
2,759,887
4,124,508
5,452,574
|
2,639
2,538,388
2,038,578
|
|
|
|
18,285,252
|
(1,368,678)
|
16,916,574
|
12,322,162
|
14,807
|
12,336,969
|
4,579,605
|
|
390107
|
General
|
1,084,675
|
7,405
|
1,092,080
|
1,090,408
|
|
1,090,408
|
1,672
|
|
 |
