|
STATE OF MARYLAND
Comparison of Budget Expenditures and Enumbrances(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
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Maryland Veterans' Commission
Total
Charlotte Hall Veterans' Home
Total
Maryland State Board of Contract App
Office of Planning
Total
Governor's Workforce Investment Board
Total
Maryland Insurance Administration
Total
Maryland Institute for Emergency Med
Canal Place Preservation and Develop
Total
Efficiency 2000 Commissions
Financial and Revenue Administration:
Controller of the Treasury:
Office of the Comptroller
Total
General Accounting, Division
Bureau of Revenue Estimates
Income Tax Division
Total
Retail Sales Tax Division
Total
Alcohol and Tobacco Tax Division
Total
Motor Vehicle Fuel Tax Division
Total
Central Payroll Bureau
Data Processing division
|
231500
|
General
Special
Federal
|
2,298,184
78,875
470,422
|
|
2,298,184
78,875
470,032
|
2,251,066
78,875
291,600
|
47,036
279.822
|
2,298,102
78,875
470,422
|
82
|
|
|
|
2,847,481
|
|
2,347,481
|
2,621,541
|
225,858
|
2,847,399
|
82
|
|
232700
|
Special
Federal
|
1,174,386
428,520
3,413,616
|
758,000
|
1,174,386
128,200
4, 171,616
|
1,174,301
247,432
3,59,204
|
|
1,174,301
247,432
3,599,204
|
85
81,033
572,412
|
|
|
|
4,916,522
|
758,000
|
3,674,522
|
5,020,937
|
|
5,020,937
|
652,565
|
|
232190
|
General
|
426,856
|
|
426,856
|
390,609
|
|
390,689
|
36,167
|
|
232301
|
Special
Reimbursable
|
3,892,541
149,996
1,607,397
|
|
3,892,541
149,996
1,607,397
|
3,892,541
149,996
1,607,397
|
|
3,892,541
149,996
1,407,397
|
|
|
|
|
3,649,936
|
|
5,649,934
|
5,649,934
|
|
5,649,934
|
|
|
232500
|
General
Special
Federal
|
124,553
10,500
391,178
|
|
124,553
10,500
391,178
|
124,553
374,270
|
|
124,553
274,270
|
10,500
16,903
|
|
|
|
326,231
|
|
526,231
|
498,823
|
|
498,823
|
27,402
|
|
232601
|
General
Special
|
11,463,650
673,954
|
204,348
|
11,463,630
878,302
|
12,430,666
263,540
|
32,450
|
11,463,116
263,540
|
534
614,762
|
|
|
|
12,137,604
|
304,348
|
12,341,552
|
12,694,206
|
32,450
|
11,7 26,656
|
615,296
|
|
232700
|
Special
|
7,584,995
|
|
7,584,995
|
7,052,364
|
259,095
|
7,311,459
|
273,536
|
|
232600
|
General
Special
Reimbursable
|
|
200,000
99,000
100,000
|
200,000
99,000
100,000
|
200,000
81,142
81,139
|
|
200,000
81,143
81,139
|
17,857
18,861
|
|
|
|
|
399,000
|
199,000
|
362,282
|
|
362,282
|
36,718
|
|
232900
|
General
|
|
100,231
|
100,252
|
45,669
|
|
45,849
|
14,403
|
|
240101
|
Reimbursable
|
2,324,198
3,377,229
|
188,000
|
2,522,298
3,377,229
|
2,457,794
2, 624,834
|
45,366
|
2,503,160
2,624,434
|
9,030
752,395
|
|
|
|
5,701,427
|
188,000
|
5,809,427
|
5.002,620
|
45,366
|
5,127,994
|
761,433
|
|
240102
|
General
|
3,779,282
|
141,398
|
3,420,680
|
3,513,521
|
30,389
|
3,543,910
|
376,770
|
|
240103
|
General
|
226,125
|
|
226,125
|
225,266
|
|
215,266
|
10,859
|
|
240104
|
Special
Reimbursable
|
29,000,122
986,061
25,000
|
(75,000)
2,280,152
|
28,925,122
3,266,213
25,000
|
27,852,209
3,016,466
24,063
|
554,232
|
28,406,441
3,026,466
24,043
|
518,681
249,747
957
|
|
|
|
30,601,143
|
2,205,152
|
32,216,335
|
30,092,718
|
554,232
|
31,446,950
|
769,385
|
|
240105
|
Special
|
11,601,098
4,723,083
|
(15,000)
50,000
|
13,586,098
6,883,083
|
13,128,970
6,213,247
|
104,397
17,965
|
13,233,367
6,231,222
|
352,731
631,871
|
|
|
|
24,324,181
|
145,000
|
20,469,141
|
19,142,217
|
122,362
|
19,464,579
|
1,004,602
|
|
240107
|
General
Special
|
1,184,341
86,879
|
(15,000}
50,000
|
1,169,341
136,879
|
1,057,555
88,385
|
|
1,057,555
60,383
|
111,786
48,494
|
|
|
|
1,271,220
|
15,000
|
1,306,220
|
1,145,940
|
|
1,145,940
|
160,280
|
|
240108
|
Special
Reimbursable
|
1,521,544
|
200,000
|
1,521,544
200,000
|
1,865,406
90,759
|
. 14,976
8,219
|
1,880,382
98,978
|
641,162
101,022
|
|
|
|
2,522,344
|
200,000
|
2,721,544
|
1,954,165
|
23,195
|
1,979,360
|
742,184
|
|
240109
|
General
|
3,092,359
|
(38,000)
|
3,054,359
|
2,457,071
|
6,007
|
2,465,078
|
589,281
|
|
240110
|
Reimbursable
|
21,819,000
|
72,447
|
21,490,447
|
21,890,447
|
|
21,890,447
|
|
Exhibit B
|
 |
