|
Exhibit B
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
Food Safety and Consumer Services
Total
Plant Industries and Pest Manageme
Total
Office of Resource Conservation
Total
Health, Hospitals and Mental Hygiene:
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary
Deputy Secretary for Operations
Office of the Chief Medical Examin
Total
Deputy Secretary for Public Health
Local Health Administration
Total
AIDS Administration
Total
Aged and Chronically Ill Services:
Montebello Center
Western Maryland Center
Total
Deer's Head Center
Total
Community Health Administration:
Community Health Surveillance Admi
Total
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
110112
|
Special
Federal
Reimbursable
|
1,669,114
1,009,111
70,171
44,000
|
4,900
111,791
1,000
13,000
|
3,676,714
2,347,030
71,573
61,000
|
1,676,140
2,123,864
69,933
53,000
|
|
3,676,140
2,123,864
69,933
52,000
|
574
223,366
1,640
9,000
|
|
|
|
5,793,131
|
140,491
|
6,156,317
|
5,922,937
|
|
5,922,937
|
233,380
|
|
310114
|
General
Special
Federal
Reimbursable
|
4,586,149
2,602,418
1,650,186
159,170
|
11,400
377,311
332,733
|
4,619,749
3,179,930
1,963,117
139,770
|
4,587,242
1,037,545
1,311,740
71,413
|
32,395
|
4,619,437
1,057,565
1,581,740
72,412
|
112
122,365
381,377
87,358
|
|
|
|
8,998,721
|
931,043
|
9,922,566
|
9,231,939
|
32,395
|
9,311,354
|
591,212
|
|
310115
|
General
Special
Reimbursable
|
4,826,822
75,217
1,417,196
|
(170,900)
|
4,655,921
75,217
1,417,196
|
4,654,912
73,317
1,312,87 4
|
|
4,654,922
73,237
1,312,874
|
1,000
104,322
|
|
|
|
4,319,233
|
(170,900)
|
6,148,335
|
6,043,023
|
|
4,043,013
|
105,322
|
|
320101
|
General
|
1,989,251
|
9,644
|
1,998,935
|
1,998,934
|
|
1,991,934
|
1
|
|
320301
|
General
Special
Federal
Reimbursable
|
16,137,532
31,000
4,153,819
2,674,511
|
1,019,093
1,179,141
443,071
|
17,137,417
11,000
3,511,012
3,123,585
|
17,151,390
33,000
5,168,128
2,946,312
|
3,097
|
17,131,390
33,000
5,271,225
1,946,312
|
6,037
261,857
177,273
|
|
|
|
23,202,862
|
1,444,232
|
23,847,094
|
25,398,830
|
3,097
|
25,401,927
|
445,167
|
|
320302
|
General
Federal
|
4,281,589
|
177,431
31,101
|
4,459,140
31,103
|
4,458,691
50,196
|
|
4,450,691
50,196
|
549
1,004
|
|
|
|
4,281,589
|
211,43)
|
4,310,443
|
4,508,887
|
|
4,508,887
|
1,555
|
|
320601
|
General
|
2,214,535
|
(65,672)
|
1,152,161
|
2,152,679
|
|
2,152,679
|
184
|
|
320602
|
General
Special
Federal
Reimbursable
|
66,111,130
10,040,014
65,832,214
|
(439,649)
1,260,000
5,174,109
6 0,000
|
65,873,271
31,100,134
71,010,425
60,000
|
65,124,711
29,443,485
45,512,637
40,000
|
746,991
5,422
|
65,871,702
29,443,445
65,518,059
60,000
|
1,569
1,857,339
5,492,366
|
|
|
|
162,185,960
|
6,058,560
|
168,244,330
|
160,140,833
|
751,413
|
160,892,246
|
7,351,274
|
|
320606
|
General
Special
Federal
|
4,420,499
3,156
9,082,148
|
160,000
3,497,003
|
4,410,699
165,156
11,710,011
|
4,399,486
14,124
10,384,160
|
11,213
1,462
|
4,410,699
24,224
10,391,628
|
141,011
2,388,403
|
|
|
|
13,490,003
|
3,857,883
|
17,335,886
|
14,101,770
|
28.681
|
14,824,451
|
2,529,435
|
|
320902
|
General
|
1,735,296
|
(1,650,000)
|
85,296
|
85,296
|
|
85,290
|
|
|
320903
|
General
Special
Reimbursable
|
12,220,350
581,245
961,452
|
78,322
|
13,391,672
301,343
961,433
|
12,298,672
579,859
950,611
|
|
12,296,672
579,859
950,611
|
1,386
10,441
|
|
|
|
13,763,047
|
78,322
|
11,141,169
|
13,829,142
|
|
13,829,14 2
|
12,227
|
|
320904
|
General
Special
Reimbursable
|
11,240,996
2,792,194
103,087
|
(63,450)
67 0,376
|
11,185,546
1,470,570
202,017
|
11,185,250
3,455,642
177,869
|
|
11,185,250
2,455,642
177,889
|
294
14,928
14,198
|
|
|
|
13,241,277
|
614,926
|
13,858,203
|
13,018,781
|
|
13,818,781
|
39,422
|
|
321001
|
General
Special
Federal
|
5,111,919
3,201,199
|
(247,707)
7,516
4,232,575
|
4,886,212
7,516
1,436,174
12,329,902
|
4,886,212
7,516
6,246,096
11,139,824
|
|
4,886,212
7,516
6,246,096
11,139,824
|
1,190,078
|
|
|
|
1,117,310
|
3,992,384
|
1.190.078
|
|
 |
