|
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
|
Authorized
|
|
|
|
|
|
Code No.
|
fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Total
State Reserve fund:
Revenue Stabilisation Account
Dedicated Purpose Account
Economic Opportunities Development Account
Total Expenditures of 1994 Appropriations (b)
Total Expenditures of Prior Year's Appropriations
Total Expenditures for 1994
Total
|
Federal
|
37,666
|
120
|
37,786
|
(23,228)
|
|
(23,228)
|
61,014
|
|
|
868,815
|
60,120
|
928,935
|
658,191
|
|
858,191
|
70,744
|
|
900101 General
|
106,619,710
|
|
106,619,710
|
106,619,710
|
|
106,619,710
|
|
|
900102 General
|
20,000,000
|
|
20,000,000
|
20,000,000
|
|
20,000,000
|
|
|
900103 General
|
2,250,000
|
|
2,250,000
|
2,250,000
|
|
2,250,000
|
|
|
General
|
6,616,536,083
|
|
6,616,536,083
|
6,564,082,409
|
37,907,884
|
6,601,990,293
|
14.545,790
|
|
Special
|
1,925,634,345
|
212,642,447
|
2,138,276,792
|
1,676,961,645
|
53,43,611
|
1,932,385,256
|
205,891,536
|
|
Debt Service
|
223,740,504
|
141,005,007
|
364.745,511
|
300,042,705
|
|
300,042,705
|
64,702,806
|
|
Federal
|
2,754,085,506
|
133,282,830
|
2,687,368,336
|
2,432,945,321
|
78,199,659
|
2,511,144,980
|
376,223,356
|
|
Unrestricted
|
1,329,702,069
|
54.313,214
|
1,384,015,283
|
1,333,737,599
|
8,744,998
|
1,342,482,597
|
41,532,686
|
|
Restricted
|
324,641,614
|
33,143,348
|
357,784,962
|
334,743,361
|
311,107
|
335,054,468
|
22,730,494
|
|
General
|
39,171,349
|
|
39,171,349
|
1,699,521
|
3,354,394
|
5,053,915
|
34.117,434
|
|
Special
|
58,063,292
|
|
56,063,292
|
34,248,372
|
21,356,804
|
55,605,176
|
2,458,116
|
|
Federal
|
72,121,184
|
|
72,121,184
|
46,180,452
|
16,064,302
|
62,244,754
|
9,876,430
|
|
Unrestricted
|
9,284.070
|
|
9,284,070
|
7,692,579
|
1,139,640
|
8,832,219
|
451,651
|
|
Restricted
|
103,949
|
|
103,949
|
77,577
|
|
77,577
|
26,372
|
|
General
|
6,655,707,432
|
|
6,655,707,432
|
6,565,781,930
|
41,262,278
|
6,607,044,208
|
48,663,224
|
|
Special
|
1,983,697,637
|
212,642,447
|
2,196,340,084
|
1,913,210,017
|
74,780,415
|
1,987,990,432
|
208,349,652
|
|
Debt Service
|
223,740,504
|
141,005,007
|
364,745,511
|
300,042,705
|
|
300,042,705
|
64, 702,806
|
|
Federal
|
2,826,206,690
|
133,282,830
|
2,959,489,520
|
2,479,125,773
|
94.263,961
|
2,573,389,734
|
386,099,786
|
|
Unrestricted
|
1,338,986,139
|
54.313,214
|
1,393,299,353
|
1,341,430,178
|
9,884,638
|
1,351,314,816
|
41,984,537
|
|
Restricted
|
324.745,563
|
33,143,348
|
357,888,911
|
334,820,938
|
311,107
|
335,132,045
|
22,756,866
|
( ) Denotes Red Figure
(a) Does not include Capital Projects Fund (Exhibit D-1).
(b) Total expenditures of 1994 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.
|
$13,353,083,965
|
$574,386,846
|
$13,927,470,811
|
$12,934,411,541
|
$220,502,399
|
$13,154,913,940
|
$772,556,871
|
|
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