|
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.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
|
Total
|
Variance
|
Office of Engineering and Construction:
Engineering and Construction
Office of Facilities Acquisition and Management:
Facilities Acquisition and Manage
Total
Office of Central Services:
Office of the Director
Total
Office of Real Estate
Total
Office of Telecommunications
Total
Office of Telecommunications Management:
Facilities Planning, Engineering & C
Total
Transportation and Highways:
Department of Transportation:
Secretary's Office
Total
Debt Service Requirements
State Highway Administration
Total
Maryland Port Administration
State Motor Vehicle Administration
Total
Mass Transit Administration
Total
State Aviation Administration
Total
Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary
Total
|
280201
|
General
|
2,980,945
|
(277,157)
|
2,703,799
|
2,642,168
|
11,620
|
2,703,768
|
|
|
280301
|
Special
Federal
Reimbursable
|
22,417,940
683,929
711,941
9,797,710
|
190,830
267,114
|
33,599,670
931,23)
- 711,941
9,797,720
|
21,911,911
931,131
19,100
9,194,131
|
8,739
59,419
174,630
|
22,599,669
931,231
30,619
8,531,082
|
1
643,323
1,256,638
|
|
|
|
33,622,431
|
449,194
|
14,059,585
|
31,914,636
|
344,997
|
32,159,623
|
1,899,962
|
|
280401
|
General
Special
Reimbursable
|
3,127,138
1,363,966
1,556,965
|
194,417
148,000
75,663
|
3,311,545
1,511,914
1,630,628
|
1,277,182
1,457,516
1,601,211
|
17,383
4,711
19,417
|
1,304,566
1,462,267
1,630,628
|
7,001
49,719
|
|
|
|
4,046,069
|
400,050
|
6,414,179
|
4,335,909
|
61,550
|
6,397,459
|
54,720
|
|
200501
|
General
Reimbursable
|
1,310,370
4,336,773
|
87,853
|
1,398,223
4,338,773
|
1,392,170
1,719,650
|
6.053
|
1,399,223
1,715,650
|
231,122
|
|
|
|
5,649,143
|
87,853
|
5,736,996
|
3,107,120
|
6,051
|
5,113,873
|
623,223
|
|
280601
|
General
Special
Reimbursable
|
1,102,490
9,371,144
12,666,063
|
83,281
|
1,185,771
9,371,164
12,666,063
|
1,111,770
5,903,060
10,575,323
|
11,794
5,974
|
1,185,770
5,925,854
10,581,197
|
1
3,443,111
2,014,114
|
|
|
|
23,139,719
|
83,281
|
23,223,000
|
17,664,153
|
28,669
|
17,691,621
|
5,530,179
|
|
280701
|
Reimbursable
|
9,923,368
1,359,444
|
(583,703)
|
9,339,665
1.359,944
|
1,293,835
810,626
|
1,045,830
|
9,339,665
810,626
|
949,119
|
|
|
|
11,281,212
|
(583,703)
|
10,699,509
|
8,104,461
|
2,049,910
|
10,150,291
|
349,219
|
|
290101
|
Special
Federal
Reimbursable
|
120,111,130
17,901,830
185,928
|
51,514,144
(10,999,000)
2,950,000
|
252,397,514
4,515,930
3,135,928
|
218,234,373
1,740,110
- 3,133,928
|
835,131
|
119,073,906
1,740,830
3,135,928
|
33,111,409
2,773,000
|
|
|
|
238,572,908
|
23,476,164
|
162,049,072
|
225,115,333
|
835,331
|
125,950,444
|
14,098,404
|
|
290104
|
Special
|
112,100,204
|
(5,206,228)
|
104,893,876
|
104,893,302
|
|
106,893,202
|
774
|
|
290201
|
Special
Federal
|
613,847,219
355,817,000
|
125,770,750
80,500,000
|
739,637,969
436,717,000
|
735,282,002
337,249,584
|
3,877,024
|
739,159,028
157,249,584
|
479,941
79,447,414
|
|
|
|
969,604,219
|
206,670,710
|
1,176,354,969
|
1.092,532,586
|
3,477,034
|
1,094,404,412
|
79,96,387
|
|
290400
|
Special
|
70,392,523
|
24, 512,699
|
94,905,121
|
80,774,104
|
118,541
|
80,891,651
|
14,012,571
|
|
390500
|
Special
Federal
Reimbursable
|
152,715,173
5,620,207
|
9,155,219
127,717
1,704,901
|
162,570,191
117,717
7,113,109
|
144,524,566
117,717
3,414,889
|
7,994,191
|
151,414,958
127,717
1,414,199
|
10,155,411
3,910,919
|
|
|
|
156,335,380
|
11,487,837
|
170,021,217
|
148,069,174
|
7,999,191
|
155,957,569
|
14,065,653
|
|
290801
|
Special
Federal
|
271,983,264
153,820,284
|
30,824,263
23,879,000
|
101,797,327
167,699,294
|
268,022,224
94,971,011
|
921,104
|
268,966,328
94,973,013
|
33,851,199
72,723,171
|
|
|
|
425,803,548
|
44,493,263
|
470,495,911
|
362,996,237
|
921,104
|
363,919,341
|
106,574,470
|
|
290900
|
Special
Federal
|
79,637,423
18,244,000
|
44,406,497
(4,946,000)
|
124,044,320
13,299,000
|
108,077,529
11,078,646
|
26,335
|
108,103,853
32,078,666
|
15,940,467
2,219,134
|
|
|
|
97,881,823
|
19,460,497
|
137,342,320
|
119,156,164
|
26,333
|
119,112,499
|
19,159,911
|
|
300101
|
General
Special
Federal
|
3,725,442
5,891,911
171,419
|
50,000
28,896
|
2,725,442
5,941,513
200,383
|
1,707,671
9,711,901
100,193
|
17, 885
209,010
|
3,725,556
3,941,513
300,385
|
36
|
|
|
|
- 9,799,644
|
78,896
|
9,867,540
|
9,641,559
|
225,895
|
9,947,434
|
86
|
Exhibit B
|
 |
