|
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
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Licensing, and Certification Program
Total
Medical Care Programs Administration
Total
Health Care Access & Cost Commission
Total
Human Resources:
Department of Human Resources:
Office of the Secretary
Total
Social Services Administration
Total
Community Services Administration
Total
Office of Child Care Licensing and R
Total
Operations Office
Total
Office of Information Management
Total
Local Department Operations
Total
Child Support Enforcement Administra
Total
Income Maintenance Administration
Total
Licensing and Regulation:
Office of the Secretary
Division of Financial Regulation
|
121603
|
Federal
|
4,259,254
2,041,023
|
412,587
420,192
|
4,69,441
1,469,192
|
4,691,528
1,170,380
|
|
4,491,528
2,370,380
|
313
298,833
|
|
|
|
6,300,275
|
860,779
|
7,161,054
|
6,861,908
|
|
6,861.908
|
299,146
|
|
321701
|
General
Special
Federal
|
1,055,021,799
12,150,272
1,038,390,336
|
3,496,446
3,635,122
2,461,737
|
1,058,918,245
15,013,244
1,042,052,073
|
1,034,712,129
34,450,100
1,016,334,007
|
155,698
1,834.693
|
1,035,067,827
14,850,100
2,017,970,700
|
23,454,419
963,294
23,082,373
|
|
|
|
2,105,570,407
|
10,213,305
|
2,115,783,712
|
2,065.478,236
|
2,190,391
|
2,067,011,627
|
47,493,085
|
|
321801
|
General
Special
|
2,880,935
|
566,407
|
566,407
2,480,935
|
564,407
1,507,384
|
3,986
|
344,407
1,511,570
|
1,369,365
|
|
|
|
2,401,935
|
544,407
|
3,445,342
|
2,071,991
|
3,986
|
2,075,977
|
1,369,365
|
|
330101
|
Federal
|
4,401,666
2,277,057
|
219,354
873,684
|
4,621,022
3,150,741
|
4,410,041
1,141,741
|
10,913
6,893
|
4,420,974
2,250,635
|
49
104
|
|
|
|
6, 674,723
|
1,093,040
|
1,171,763
|
7,753,803
|
17,806
|
7,771,609
|
154
|
|
330200
|
General
Special
Federal
|
154,903,148
8,526,688
125,780,284
|
(144,247,655)
(8,372,562)
(121,424,205)
|
10,415,493
154,126
4,156,079
|
10,380,114
4,300,074
|
232,559
55,168
|
10,612,673
4,354,042
|
2,820
154,126
37
|
|
|
|
289,210,120
|
(274,084,422)
|
15,125,698
|
14,630,968
|
287,727
|
14,968,715
|
154,983
|
|
330301
|
General
Special
Reimbursable
|
17,971,080
2,109,423
32,677,872
74,325
|
356,032
20,000
3,381,755
|
14,327,111
1,209,423
36,059,427
74,325
|
14,507,900
1,020,162
29,297,426
|
1,788,540
776,339
|
18,296,440
2,020,162
30,073,665
|
30,671
189,261
5,985,963
74,325
|
|
|
General
Federal
|
51,912,700
39,604,145
36,510,432
|
3,757,786
(29,311,607)
(32,000,405)
|
55,670,486
10,372,530
4,527,127
|
46,825,486
|
2,564,779
|
49,390,267
|
6,280,219
|
|
330401
|
10,244,393
4,278,124
|
|
10,246,393
4,278,124
|
124,145
249,703
|
|
|
|
76,212,577
|
(41,312,212)
|
14,900,365
|
14,524,517
|
|
14,524,517
|
375,844
|
|
330501
|
General
Federal
|
6,534,331
3,623,586
|
2,189,212
52,745,958
|
8,723,543
56,369,544
|
8,505,287
6,144,094
|
219,239
16,924,407
|
8,723,526
42,968,503
|
17
13,381,041
|
|
|
|
10,157,917
|
56,935,170
|
65,093,087
18,491,454
17,337,271
35,030,725
410,589, 295
68,298,526
372,314,350
851,202,171
|
14,669,283
18,148,624
16,941,091
13,119,715
410,567,111
47,343,891
369,436,566
|
27,042,444
322,123
378,141
700,964
|
51,712,029
|
13,3811,056
|
|
330600
|
11
|
16,644,400
17,390,375
34,036,775
|
1,045,054
(51,104)
1,793,950
|
18.491,447
17,339,292
|
7
19
|
|
|
35,830,679
|
46
|
|
330700
|
Special
|
11,280,000
11,176,000
|
397,389,295
48,290,926
361,138,350
|
410,517,122
47,343,191
369,436,566
|
2,174
20, 954, 635
2,877,744
|
|
|
24,456,000
|
826,746,171
|
827,367,379
|
637,367,579
|
23,834,593
|
|
330800
|
General
Special
Federal
|
7,546,055
1,235,512
32,691,266
41,432,733
|
(6,758,859)
(443,866)
(27,598,439)
(20,791,344)
|
787,196
791,444
29,062,527
|
493,989
791,627
10,803,055
|
260,997
506,440
|
754,986
791,627
12,309,695
12,856,304
|
32,210
19
7,752,822
|
|
|
20,641,369
|
12,010,671
|
767,637
|
7,785,061
|
|
330900
|
Special
Federal
|
235,888,059
56,935,955
191,988,091
444,812,105
|
(222,522,610)
(56,935,955)
(168,839,455)
(441,298,020)
|
13,369,449
23,144,636
36,514,085
|
13.380,234
21,370,510
|
64,781
241,961
|
13,365,015
21,613,451
|
434
1,536,185
|
|
|
34,670,744
|
306,722
|
34,977,464
|
1,536,619
|
|
340101
|
General
|
4,253,215
|
146,700
|
4,401,915
|
4,401,915
|
|
4,401,915
|
|
|
340101
|
General
|
2,764,201
|
78,000
|
2,441,201
|
2,442,201
|
|
2,842,201
|
|
Exhibit B
|
 |
