|
Exhibit a
STATE OF MARYLAND
Comparison of Budget Expenditures of Encumbrances(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
|
Regional Institute for Children and Adolescents -
Montgomery County 321211
Total
Upper Shore Community Mental Health 321212
Total
Highland Health Psychiatric Unit 323283
Total
Regional Institute for Children and Adolescents -
Prince George's County 321214
Total
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Adminis 323301
Total
Rosewood Center 321302
Total
Henryton Center 321303
Great Oaks Center 321304
Total
Holly Center 321305
Total
Potomac Center 323307
Total
Brandenburg Center 321309
Health Care Policy, Financing, and Regulation:
Deputy Secretary for Health Care Policy, Financing
and Regulation 321601
Total
Regulatory Services 323602
Total
|
General
Special
Federal
Reimbursable
|
8,624,336
54,467
46,910
335,839
|
40,667
11,314
46,000
|
8,672,981
54,467
58,224
381,839
|
8,672,975
54,224
381,839
|
|
8,672,975
49,575
31,124
181,839
|
6
4,892
|
|
|
5,061,530
|
105,581
|
9,167,511
|
9,162,613
|
|
9,162,613
|
4,892
|
|
Special
Reimbursable
|
5,874,083
126,357
339,754
|
(160,404)
|
9,713,679
126,357
239,754
|
5,713,574
118,101
139,754
|
|
5,713,574
118,101
139,754
|
105
8,256
|
|
|
6,140,194
|
(160,404)
|
5,979,790
|
5,971,429
|
|
5,971,429
|
8,361
|
|
General
Special
|
4,093,887
3,800
|
(8,966)
|
4,084,941
3,800
|
4,084,940
2,017
|
|
4,084,140
2,011
|
1
1,783
|
|
|
4,097,607
|
(8,966)
|
4,088,741
|
4,086,957
|
4,086,957
|
1,784
|
|
Special
Federal
Reimbursable
|
4,799,002
2,500
25,225
83,014
|
63,799
84,650
|
4,863,801
87,150
25,225
83,014
|
4,854,975
87,150
24,326
|
8,817
|
4,863,792
87,130
24,101
|
9
1,024
83,014
|
|
|
4,905,741
|
153,449
|
5,059,190
|
4,966,326
|
8,817
|
4,975,143
|
64,047
|
|
Special
Federal
|
164,315,327
1,500,000
56,343,696
|
1,939,781
16,478,487
1,243,797
|
166,275,115
17,928,427
57,587,493
|
166,273,521
17,489,082
53,770,569
|
|
164,273,521
17,489,082
53,770,569
|
1,594
489,403
3,816,924
|
|
|
222,179,023
|
19,661,072
|
241,841,095
|
237,533,172
|
|
237,533,172
|
4,307.923
|
|
Special
Federal
|
36,702,689
25,000
2,000
|
(1,571,061)
|
35,131,627
23,000
2,000
|
34,964,987
6,164
|
109,498
|
35,074,485
4,164
|
57,142
10,836
2,000
|
|
|
36,729,688
|
(1,571,061)
|
35,156,627
|
34,971,151
|
109,498
|
35,080,649
|
77,978
|
|
General
|
110,169
|
27,687
|
137,656
|
137,849
|
|
137,649
|
7
|
|
General
Federal
|
21,765,270
45,000
5,510
|
(688,090)
|
21,077,180
45,000
5,580
|
21,075,829
13,349
5,580
|
|
21,075,829
13,349
5,580
|
1,351
31,651
|
|
|
21.815,850
|
(688,090)
|
21,127,760
|
21,094,750
|
|
21,094,758
|
33,002
|
|
General
Special
Federal
Reimbursable
|
13,661,831
27,939
25,021
464,780
|
86,563
2,495
|
13,748,394
30,436
25,021
464,780
|
13,733,288
27,951
20,955
462,236
|
15,106
|
13,748,396
27,951
20,199
462,236
|
2,483
4,066
2,544
|
|
|
14,179,571
|
89,058
|
14,268,629
|
14,244,430
|
15,106
|
14,259,536
|
9,093
|
|
General
Special
|
9,104,991
10,000
|
21,643
|
9,126,634
10,000
|
9,124,634
7,333
|
|
9,126,634
7,333
|
2,667
|
|
|
9,114,991
|
21,643
|
9,236,634
|
9,133,967
|
9,133,967
|
2,667
|
|
General
|
3,546,998
|
16,396
|
3,565,394
|
3,565,371
|
|
3,565,371
|
23
|
|
Special
Federal
Reimbursable
|
2,710,136
150,334
3,214,626
30,000
|
(2,104,445)
177,582
(2,326,547)
(30,000)
|
605,791
327,916
888,279
|
605,748
121,815
469,999
|
|
605,748
121,815
469,999
|
43
206,101
418,280
|
|
|
6,105,296
|
(4,283,310)
|
1,921,986
|
1,197,562
|
|
1,197,562
|
624,424
|
|
Special
Reimbursable
|
5,458,355
11,556,412
116,883
17,231,450
|
23,593
132,695
136,286
|
5,481,948
12,669,107
17,267,938
|
5,276,801
9,719,906
105,860
15,102,567
|
65,245
41,209
106,454
|
5,342,046
9,761,115
105,860
15,209,021
|
139,902
1,907,992
11,023
2,058,717
|
|
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