|
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
|
Coordinating Offices
Department of Juvenile Services:
Juvenile Services - Headquarters
Total
Thomas J.S. Waxter Children's Center
Total
Boy's Village of Maryland
Total
Juvenile Services Group Hones
Total
Youth Centers
Total
Alfred D. Noyes Children's Center
Total
J. DeWeese Carter Center
|
|
Special
|
3,644,589
|
167,482
|
3,812,071
|
3,323,084
|
141,463
|
3,464,547
|
347,524
|
|
|
Federal
|
2,942,896
|
527,640
|
3,470,536
|
3,191,876
|
143,678
|
3,335,554
|
134,982
|
|
|
|
7,672,160
|
702,527
|
8,374,687
|
7,605,368
|
285,141
|
7,890,509
|
484,178
|
|
390110
|
General
|
1,615,305
|
(685,734)
|
929,571
|
928,226
|
606
|
928,832
|
739
|
|
|
Special
|
770,735
|
1,141,181
|
1,911,916
|
1,363,838
|
490,035
|
1,853,873
|
58,043
|
|
|
Federal
|
2,423,570
|
(198,659)
|
2,224,911
|
1,342,384
|
10,637
|
1,353,021
|
871,890
|
|
|
|
4,809,610
|
256,788
|
5,066,398
|
3,634,448
|
501,278
|
4,135,726
|
930,672
|
|
400101
|
General
|
81,068,398
|
(3,575,996)
|
77,492,402
|
76,876,861
|
591,051
|
77,467,912
|
24,490
|
|
|
Special
|
30,000
|
20,000
|
50,000
|
27,651
|
|
27,651
|
22,349
|
|
|
Federal
|
2,551,999
|
4,074,087
|
6,626,086
|
5,681,115
|
|
5,681,115
|
944,971
|
|
|
|
83,650,397
|
518,091
|
84,168,488
|
82,585,627
|
591,051
|
83,176,678
|
991,810
|
|
400102
|
General
|
1,720,512
|
927,000
|
2,647,512
|
1,961,674
|
685,000
|
2,646,674
|
838
|
|
|
Special
|
1,700
|
|
1,700
|
304
|
|
304
|
1,396
|
|
|
Federal
|
81,509
|
26,786
|
108,295
|
97,444
|
|
97,444
|
10,851
|
|
|
|
1,803,721
|
953,786
|
2,757,507
|
2,059,422
|
685,000
|
2,744,422
|
13,085
|
|
400103
|
General
|
5,920,267
|
482,000
|
6,402,267
|
6,397,365
|
4,790
|
6,402,155
|
112
|
|
|
Special
|
9,533
|
|
9,533
|
1,954
|
|
1,954
|
7,579
|
|
|
Federal
|
348,371
|
44,141
|
192,514
|
392,514
|
|
392,514
|
|
|
|
|
6,278,172
|
526,142
|
6,804,314
|
6,791,833
|
4,790
|
6,796,623
|
7,691
|
|
400105
|
General
Special
|
2,297,066
2,000
|
97,500
|
2,394,566
2,000
|
2,394,566
|
|
2,394,566
|
2,000
|
|
|
Federal
|
|
143,400
|
143,400
|
136,024
|
|
136,024
|
7,376
|
|
|
|
2,299,066
|
240,900
|
2,539,966
|
2,530,590
|
|
2,530,590
|
9,376
|
|
400106
|
General
|
4,861,877
|
664,000
|
5,525,877
|
5,481,277
|
44,600
|
5,525,877
|
|
|
|
Special
|
45,225
|
|
45,225
|
39,777
|
|
39,777
|
5,448
|
|
|
Federal
|
555,182
|
342,761
|
897,943
|
897,391
|
|
897,391
|
552
|
|
|
|
5,462,284
|
1,006,761
|
6,469,045
|
6,418,445
|
44,600
|
6,463,045
|
6,000
|
|
400108
|
General
|
1,624,233
|
30,000
|
1,654,233
|
1,654,233
|
|
1,654,233
|
|
|
|
Special
|
1,700
|
|
1,700
|
75
|
|
75
|
1,625
|
|
|
Federal
|
89,830
|
120
|
89,950
|
76,475
|
|
76,475
|
13,475
|
|
|
|
1,715,763
|
30,120
|
1,745,883
|
1,730,783
|
|
1,730,783
|
15,100
|
|
400109
|
General
|
831,149
|
60,000
|
891,149
|
881,419
|
|
881,419
|
9,730
|
EXHIBIT B
|
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