|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1995
Major Purpose or Function
Agency/Unit Name
Agency/Unit
Code No.
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
CURRENT YEAR:
Share of Racing Revenue
Targeted Grants to Counties
Total
Public Debt:
Redemption and Interest on State Bonds
Total
Legislative:
General Assembly of Maryland
Total
State Department of Legislative Refs
Department of Fiscal Services:
Office of the Director
Office of Legislative Audits
Judicial Review and Legal:
Judiciary
Total
Office of the Public Defender
Total
Office of the Attorney General
Total
Office of the State Prosecutor
Maryland Tax Court
Workers' Compensation Commission
Total
Public Service Commission
Office of People's Counsel
Subsequent Injury Fund
Maryland Uninsured Employers Fund
Executive and Administrative Control:
Office of Individuals with Disabilities
Total
Fund
|
191000
191500
|
Special
General
|
1,322,000
47,237,227
|
66.230
|
1,177,230
42,117,217
|
1,377,230
42,237,217
|
|
1,377,230
42,237,217
|
|
|
|
|
43,548,217
|
66,230
|
43,624,447
|
43,614,447
|
|
43,614,467
|
|
|
200100
|
. General
Debt Service
Reimbursable
|
52,399,000
234,836,073
82,655,608
|
87,738,680
(82,655,608)
|
52,399,000
222,574,753
|
52,399,000
131,103,110
|
|
52,399,000
111,103,110
|
1,272,623
|
|
|
|
369,890,681
|
5,083,072
|
374,973,753
|
171,701,110
|
|
171,701,110
|
1,272,623
|
|
210101
|
General
Special
|
18,863,633
200,000
|
|
18,863,633
200,000
|
18,399,897
194,486
|
377,868
|
18,777,745
194,488
|
85,868
9,512
|
|
|
|
19,063,633
|
|
19,063,633
|
38,594,385
|
377,848
|
18,972,233
|
91,400
|
|
110300
|
General
|
6,798,697
|
|
6,798,697
|
6,798,091
|
|
6,798,091
|
606
|
|
210301
|
General
|
4,665,082
|
489,370
|
7,154,452
|
6,629,870
|
324,571
|
7,154,462
|
11
|
|
210304
|
General
|
4,018,952
|
(489,370)
|
5,529,582
|
5,510,176
|
18,282
|
5,531,458
|
1,134
|
|
220100
|
General
Special
Federal
|
150,368,266
3,068,700
3,004,683
|
500,000
|
150,368,266
3,569,700
3,004,683
|
247,938,963
1,305,517
1,910,173
|
3,429,190
|
150,368,153
1,303,317
1,310,171
|
113
63,183
4943111
|
|
|
|
156,441,649
|
500,000
|
156,941,649
|
191,954,852
|
2,429,190
|
136,384,042
|
557,607
|
|
220200
|
Federal
Reimbursable
|
35,584,417
270,694
|
75,846
262,393
|
35.584.417
346,540
262,392
|
35,562,768
371,715
235,927
|
22,260
|
15,584,008
371,725
215,127
|
409
73,815
26,465
|
|
|
|
35,855,111
|
338,238
|
36,193,349
|
36,070,400
|
22,260
|
36,092,660
|
100,689
|
|
220300
|
General
Special
Federal
Reimbursable
|
12,555,104
121,029
1,084,258
973,769
|
(150,000)
|
13,405,104
121829
1,084,258
973,769
|
12,405,104
106,262
1,028,533
950,726
|
|
11,405,104
106,162
1,028,532
950,726
|
15,567
55,724
23,043
|
|
|
|
14,734,960
|
(150,000)
|
14,544,960
|
14,490,434
|
|
14,490,624
|
94,334
|
|
220400
|
General
|
555,109
|
|
955,109
|
540,856
|
14,058
|
954,914
|
195
|
|
220500
|
General
|
457,986
|
|
457,986
|
437,824
|
|
457,824
|
162
|
|
220400
|
General
Special
Reimburseable
|
10,421,383
150,000
184,497
|
|
10,422,383
150,000
184,497
|
10,431,383
140,632
134, 497
|
|
10,421,383
140,632
194,497
|
9,368
|
|
|
|
10,755,880
|
|
10,755,880
|
10,746,512
|
|
10,746,512
|
9,368
|
|
220700
|
General
|
4,236,837
|
|
9,236,837
|
9,011,113
|
224,152
|
8,235,273
|
1,564
|
|
220700
|
General
|
2,401,416
|
|
2,401,416
|
2,401,416
|
|
2,401,416
|
|
|
220900
|
Special
|
1,476,767
|
|
1,476,767
|
1.476,766
|
|
1,476,766
|
1
|
|
225000
|
General
|
613,182
|
|
613,182
|
609,415
|
2,969
|
612,184
|
790
|
|
230101
|
General
|
5,687,575
|
|
5,687,575
|
5,687,248
|
|
5,687,248
|
227
|
|
230102
|
General
Special
Federal
Reimbursable
|
401,767
25,000
1,724,027
12,000
|
202,889
|
401,767
25,000
1,926,916
12,000
|
393,532
1,923,622
|
|
393,533
1,923,622
|
8,113
25,000
1,194
12,000
|
|
|
|
1,262,794
|
202,889
|
2,365,683
|
2,317,154
|
|
3,117,154
|
49,339
|
Exhibit B
|
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