STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances{a)
For the Fiscal Year Ending June 30, 1995

Forestry Heritage & Wildlife

Total
Boating Administration

Total
Public lands (Forest & Parks)

Total
Natural Resources Police

Total
Water Resources Administration

Total
Chesapeake Bay Critical Areas Commis

Total
Maryland Geological Survey

Total
Resource Assessment Administration

Total
Maryland Environmental Trust

Total
Fisheries Administration

Total

Agricultural

Department of Agricultural
Office of the Secretary

Total

Major Purpose or Function
Agency/Unit Name

Agency/Unit Code No.

Fund

Original Budget

Budget Amendments

Authorized Budget

Expenditures

Encumbrances

Total

Variance

100102	General Special Federa1 Reimbursable	6,714,259 48,873,857 1993,455 187,532	(1,400) 421.743 141,011	(.711.091 48,871,857 241,198 629,645	4,441,706 44,147,427 1,504,020 353,265	67,580 171,153 90,441 1,111	6,711,786 44,921,111 1,594,463 456,603	573 4,151,979 110,119 111,041
		57,969,123	661.436	59,630,559	31,130,411	335,216	53,185,634	9,444,013
100101	General Special Federal Reimbursable	17,114 11.711,110 493,306 111,717	1,114,144	16,717,466 493,106 411,717	17,114 7,123,692 343,325 17,011	6,071,476 147,111 305,748	97,134 13,994,141 493,106 401,110	2,722,496 19,011
		11,101,117	3,966,144	11,711,901	7,862,983	1,113,005	14,987,988	2,001,311
100104	Special Federal Reimbursable	15,995,855 7,816,167 1,444,391 100,000	3,4 00 1,013,651 1,175,854 47,044	15,998,755 8,829,820 1,511,451 447,044	15,998,241 8,829,800 1,111,141 641,849		15,978,341 8,829,800 1,283,742 441,141	10 1,100,711 5,197
		15,878,623	1,111,151	20,067,574	26,753,632		14,731,411	1,113,941
300187	Special Federal	9,681,117 5,151,017 1,517,017	490,850	9,568,127 5,741,177 1,517,017	1,140,117 3,131.110 1, 111,07]	171,070 9,360	9,569,127 5,622,200 1,111,411	120,677 403,509
		16,37,171	400,050	16,849,021	26,041,329	110,410	14,311,731	524,262
300101	General Special Federal Reimbursable	7,141,777 1,410,689 4.141,114 701,401	124,326 19,000	7,141,777 1,511,015 4,141,224 714,401	7.102,182 1,266,143 2,306,068 170,711	41,501 (0,100 1,638,120 25,192	7,141,763 1,346,943 1,144,141 (01,111	14 192,072 198,036 124,410
		13,600,091	153,326	11,751,417	11,191,111	1,785,683	11,011,115	114,401
300110	General Reimbursable	1,039,962 801,197		1,039,962 801,197	1,013,053 751,429	15,705	1,010,150 191,419	1,104 49,141
		1,041,139		1,661,159	1,114,411	13,105	2,790,187	50,111
300111	Special Federal Reimbursable	1,701,174 186,911 53,065 461,332	363,966 10,000 56,123	1,789,374 930,111 63,065 511,499	1,762,800 351,870 53,064 410,711	15,971 120,990 9,999 20,952	1,788,373 407,410 63,063 901,141	1 63,457 1 9,714
		2,489,482	439,089	1,919,771	1,901,911	345,000	2,866,597	73,114
300112	General Special Federal Reimbursable	1,900,91? 12,677,447 4,421,079 664,699	907,010 11,910	1,900,951 12,677,647 5,111,047 736,229	2,381,690 8,111,669 1,111,103 (11,101	118,591 1,157,414 1,120,167 2,100	2,300,101 11,435,093 4,107,270 673,807	174 1,141,994 620,827 62,622
		20,463,982	970,940	11,041,510	14.418,169	4,498,282	18,916,451	2,136,079
300113	General Special Federal Reimbursable	111,111 14,711 63,987	26,850 11,900	111,111 (1,911 74,401	111,111 39,173 76,487		111,111 33,273 76,487	6,294
		410,041	10,190	470,191	443,899		463,095	6,294
300117	Special Federa1 Reimbursable	414,120 9,711,110 2,830,419 72,860	111,114 367,129 197,460	636,528 5,852,854 1,197,540 170,110	625,362 3,110,111 1,622,790 115,812	10,440 409,110 2,662	(15,110 5,737,662 2,625,431 119,011	119,391 911,109 154,501
		0,191,111	(17,900	9,197,141	8,692,216	422,311	9,114,919	862,707
320111	General Special Federa1 Reimbursable	4,255,258 13,514,964 522.511 403,128	110,400 14,140 169,289	4,385,658 13,539,104 691,100 603,128	4,109,711 8,502,057 467,153 497,033	79,935 1,131,094	4,383,658 11,655,151 467,153 491,011	1,001,931 224,647 106,095
		18,895,861	323,829	19,211,690	23,771,966	1,211,021	17,004,995	2,214,695

Exhibit B