|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
for the Fiscal Year Ending June 30, 1995
Major Purpose of Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Office of the State Treasurer
Total
Insurance Protection
Bond Sales Expenses
State Department of Assessment and T
State Lottery Agency
Property Tax Assessment Appeals Board
Register of Wills
Budget and Fiscal Planning
Department of Budget and Fiscal Planning:
Office of the Secretary
Total
Division of Administration
Total
Division of Budget Analysis
Division of Management Analysis and
Division of Management Information
Division of Capital Budgeting
Division of Employee Benefits
Total
Personnel Administration, Retirement and Employee Relations:
Office of the Secretary
Assistant Secretary-Employee and Man
Total
Social Security Coordination
Health Insurance Coordination
Assistant Secretary - Administration
Total
Unemployment Coordination
Maryland State Retirement and Pension Systems:
State Retirement Agency
Retirement and Pension System
Board of Trustees of the Maryland Teachers and State
Employees Supplemental Retirement
Department of General Services:
Office of the Secretary
|
240201
|
General
Special
Federal
Reimbursable
|
3,026,727
7,496
30,000
227,438
|
|
3,026,727
7,119
10,000
227,438
|
2,970,114
227,638
|
|
2,970,118
227,464
|
56,609
1,896
30,000
|
|
|
|
3,291,061
|
|
3,292,061
|
3,197,556
|
|
3,197,556
|
94,303
|
|
240202
|
Reimbursable
|
14. 582,420
|
46,173
|
14,628,593
|
6,855,350
|
|
6,835,150
|
7,773,263
|
|
240202
|
General
|
315,000
|
|
315,000
|
197,605
|
|
197,405
|
117,595
|
|
240300
|
General
|
99,776,816
|
|
99.776,016
|
97,228,342
|
441,073
|
97,709,413
|
2,067,403
|
|
240400
|
Special
|
46,396,303
|
3,769,308
|
50,165,411
|
30,041,725
|
|
50,041,725
|
102,686
|
|
240500
|
General
|
809,865
|
|
800,865
|
696,277
|
|
494,277
|
111,588
|
|
240700
|
General
|
92,000
|
|
92,000
|
36,750
|
|
36,750
|
55,250
|
|
250101
|
General
Special
Reimbursable
|
14,744,716
59,066
|
36,069
1,388,681
1,900,000
|
14,780,785
1,447,747
1,900,000
|
10,977,544
56,320
|
1,705,225
1,382,747
1,487,883
|
14,762,769
1,411,041
1,441,646
|
18,016
8,680
412,117
|
|
|
|
14,803,782
|
3,324,750
|
18,128,522
|
11,033,864
|
6,655,855
|
17,489,719
|
438,823
|
|
250102
|
Special
Reimbursable
|
1,334,730
1,019,625
141,057
|
(93,710)
44,991
|
1,241,020
2,018,625
186,048
|
1,110,273
3,011,03
171,432
|
130,747
10,463
|
1,141,010
1,017,01
111,011
|
993
3,951
|
|
|
|
3,494.412
|
(48,719)
|
1,443,411
|
2,299,327
|
141,413
|
3,440,749
|
4,944
|
|
250103
|
General
|
1,574,912
|
(102,023)
|
1,672,891
|
1,460,862
|
|
1,460,862
|
12,029
|
|
250104
|
General
|
1,041,140
|
(44,286)
|
1,036,082
|
1,011,101
|
11,431
|
1,011,114
(1,425)
|
4,758
|
|
250205
|
General
|
|
|
|
(2,425)
|
1,435
|
|
250106
|
General
|
998,475
|
(42,713)
|
953,741
|
941,511
|
4,151
|
946,836
|
6,926
|
|
250107
|
Special
Reimbursable
|
|
2,165,691
20,000,000
214,190
|
3,145,491
10,000,000
111,190
|
2,069,224
20,000,000
315,911
|
4,000
|
1,071,134
30,000,000
215,589
|
92,467
2,601
|
|
|
|
|
22,383,961
|
22,383,881
3,373,466
|
22,286,813
2,335,939
|
4,400
|
22,388,813
|
95,048
|
|
260101 General
|
2,322,451
|
51,015
|
11,000
|
3,141,119
|
25,527
|
|
260102
|
Special
Reimbursable
|
3,731,744
10,359
212,328
|
(297,833)
17,441
150,000
|
3,533,900
11,000
441,119
|
3,552,327
22,044
220,298
|
125,000
125,000
|
1,511,111
11,044
345,144
3,889,699
|
11,592
3,914
114,830
|
|
|
|
3,954,231
|
69,404
|
4,014,017
284,833,679
|
3,764,699
|
234,336
|
|
260105
|
Reimbursable
|
144,832,479
|
|
194,832,679
|
|
260106
|
Reimbursable
|
252,338,310
|
|
252,338,310
|
|
|
|
292,338,310
|
|
160108
|
Reimbursable
|
5,323,954
899,966
|
(2,018,871)
(218,190)
|
1,105,041
?71,774
|
3,250,200
402,858
|
8,500
|
3,250,200
411,358
|
14,883
266,418
|
|
|
|
6,219,920
|
(2,237,061)
|
1,941,051
|
3,693,058
|
8,500
|
3,701,558
|
281,301
|
|
260109
|
Reimbursable
|
3,962,295
|
|
3,962,295
|
|
|
|
3,962,295
|
|
263001
|
Special
|
9.765,222
|
|
1,743,312
|
8,955,317
|
|
6,955,317
|
809,905
|
|
261003
|
Reimbursable
|
680,175,835
|
|
680,173,835
|
|
|
|
680,173,835
|
|
161200 Special
|
862,407
|
|
861,407
|
862,407
|
|
962,401
|
|
|
280101
|
General
|
1,503,716
|
87,578
|
1,591,294
|
1,589,283
|
2,410
|
1,591,293
|
1
|
Exhibit B
|
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