|
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
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendment
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Maryland Stadium Authority
Total
Maryland You Are Beautiful
Boards, Commissions and Offices
Total
Secretary of State
Total
Office on Aging
Total
State Archives
Total
Office of Administrative Hearings
Total
Maryland Energy Administration
Total
Board of Public Works:
Board of Public Works
Total
Board of Public Works - Capital App
Interagency Committee for Public so
Military Department
Total
Maryland Emergency Management Agency
Total
State Administrative Board of Electi
Total
Commission on Human Relations
Total
|
230203
|
General
Special
|
158,449
22,150,000
|
|
348,238
26,250,000
|
348,230
26,339,195
|
|
366,236
26,339,355
|
10,201
5,770,665
|
|
|
|
11,900,445
|
|
32,901,449
|
24,717,591
|
|
24,117,59)
|
3,710,151
|
|
230104
|
Special
|
101,396
|
|
101,396
|
41,141
|
|
41,141
|
59,321
|
|
230105
|
General
Special
Federal
Reimbursable
|
4,396,514
1,629,824
27,079,537
482,321
|
110,000
34,034
7,350,111
|
6,944,516
1,711,191
14,429,711
411,111
|
6,444,131
1,332,065
21,010,091
110,956
|
19,424
|
4,483,677
1,332,065
21,010,098
111,956
|
62,839
381,793
1,259,630
151,113
|
|
|
|
25,587,390
|
7,514,119
|
11,171,21]
|
21,995,372
|
19,424
|
29,014,796
|
4,257,427
|
|
210106
|
Special
|
1,813,610
410,767
|
|
1,111,410
680,767
|
1,798,776
626,733
|
13.057
25,689
|
1,812,633
652,422
|
977
11,149
|
|
|
|
1,494,117
|
|
2,494,377
|
1,415,509
|
39,544
|
2,441,053
|
29,121
|
|
230107
|
General
Special
Federal
|
14,900,910
62,010
14,404,140
|
49,410
561,254
|
14,900,590
117,690
14,964,014
|
16,621.879
111,914
14,411,463
|
11,111
|
16,493,110
127,594
16,438,661
|
7,400
14
929,19)
|
|
|
|
11,941,360
|
628,924
|
22,596,284
|
11,989,336
|
71,211
|
33,059,445
|
536,939
|
|
230110
|
General
Special
Federal
|
1,441,124
114,411
|
11,895
540,629
104,500
|
1,471,219
665,044
104.900
|
1,639,466
494,103
43,193
|
11,73)
|
1.471,229
656,105
41,193
|
1,941
36,307
|
|
|
|
1,172,741
|
668,024
|
1,440,765
|
2,343,764
|
11,151
|
2,115,511
|
65,141
|
|
230111
|
Special
Reimbursable
|
12,399
29,000
7,112,221
|
147,773
|
21,599
29,000
7,900,000
|
11,595
11,821
7,834,816
|
11,501
|
11,595
11.111
1,131,117
|
11,119
49,863
|
|
|
|
7,780,111
|
147,773
|
1,941,995
|
7,830,011
|
14,501
|
7,686,533
|
62,062
|
|
230111
|
General
Special
Federal
Reimbursable
|
305,893
3,274,288
54 0,100
19,114
|
1,147,675
414,387
|
105,193
5,041,963
999,107
19,134
|
305,893
2,238,976
475,465
35,134
|
2,440,377
401,736
|
305,893
4,679,553
861,201
35,234
|
362,410
71,986
|
|
|
|
4,094,119
|
2,282,062
|
6,338,177
|
3,055,468
|
2,141,322
|
5,903,761
|
434,396
|
|
230501
|
Special
|
4,141,099
129,000
|
(447,870)
|
5,900,119
129,000
|
5,267,610
|
154,251
113,000
|
5,623,869
115,000
|
276,316
|
|
|
|
4,471,099
|
(447,870)
|
6,019,115
|
5,267,410
|
411,239
|
9,140,869
|
276,316
|
|
130502
|
General
|
21,100,000
|
|
21,100,000
|
28,300.000
|
|
21,100,000
|
|
|
230503
|
General
|
171,110
|
33,068
|
404,291
|
603,507
|
140
|
404,141
|
251
|
|
230801
|
Special
Federal
Reimbursable
|
9,449,101
111,100
11,299,712
139371
|
44,596
3,619,338
|
5,445,101
114,494
22,949,100
119,171
|
5,442,450
144,696
9,424,020
133,421
|
1,150
2,386,779
|
3,443,100
186,696
10,110,119
133,621
|
1
11,111,101
9,190
|
|
|
|
25,001,134
|
3,713,936
|
28,720,268
|
14,186,787
|
2,219,129
|
16,576,236
|
12,141,032
|
|
210802
|
General
Federal
|
591,609
6,179,739
|
|
591,609
6,111,719
|
588,739
3,414,104
|
2,866
|
591,605
3,614,104
|
4
2,565,635
|
|
|
|
6,711,141
|
|
6,771,348
|
4,202,843
|
2,866
|
4,203,709
|
2,565,639
|
|
230901
|
Special
|
1,086,495
1,020
|
46,409
|
1,171,104
1,020
|
1,124,989
|
46,196
|
1,171,113
|
119
1,010
|
|
|
|
1,087,515
|
46,409
|
1,174,124
|
1,124,989
|
46,196
|
1,171,113
|
1,119
|
|
231200
|
Genera1
Federal
|
1,004,571
442,138
|
239,730
|
2,004,571
581,868
|
2,004,571
311,111
|
|
2,004,311
581,868
|
|
|
|
|
1,444,709
|
239,730
|
2,586,439
|
2,586,439
|
|
2,586,439
|
|
Exhibit B
|
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