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	Enumbrances	Total	Variance

Maryland Deposit Insurance Fund Corp
Division of Labor and Industry

Total

Division of Racing

Total

Division of Occupational and Professional Licensing
Office of Occupational and Profess

Total

Public Safety and Correctional Services:

Department of Public Safety and Correctional
Office of the Secretary

'Total

Division of Correction:
Headquarters

Total
Jessup Region

Total
Baltimore Region

Total
Hagerstown Region

Total
Woman's Facilities

Total
Maryland Correctional Pre-Release

Total
Eastern Shore Region

Total
Western Maryland Region

Total
State Use Industries

340302	Special	209,991		209,991	209,191		209,993
340401	Federal	5,924,495 3,704,662	(159,475) 250,000	5,765,020 3,954,662	9,743,010 1,693,073	261,589	5,765,020 3,954,662
		9,629,157	90,525	9,719,682	. 9,454,091	261,589	9,719,682
340501	General Special	814,409 2,229,698	46,800 165,000	861,209 2, 394,698	861,109 3,301,153		861,109 2,301,855	92,843
		3,044,107	231,800	3,255,907	3,143,064		3,163,044	92,843
340601	Special	4,201,729 206,487	(112,025)	4,089,704 206,487	4,085,490 131,749		4,085,480 131,749	4,224 74,738
		4,408,216	(112,025)	4,296,191	4,227,229		4,217,229	78,942
350101	General Special Federal Reimbursable	26,443,661 18,558,195 918,231 1,315,000	276,547 2,318,000 1,269,474	26,740,315 20,876,195 919,231 2,564,474	25,278,626 19,507,690 136,955 2,584,474	1,389,358 . 3,259	26,667,984 18,508,915 136,955 2,584,474	72,231 2,367,290 781,276
		47,255,094	3,864,021	51,119,115	44,507,745	1,390,583	47,898,328	3,220,787
330201	Special Federal	26,227,424 326,500 120,981	(5,734,927)	30,490,497 326,500 220,991	18,828,712 253,332 120,981	147,830	18,966,542 253,332 120,981	1,523,955 73,368
		26,674,905	(5,736,927)	20,937,974	19,192,025	147,830	19,340,655	1,597,323
350202	Special Reimbursable	46,316,737 1,450,000 644,144	1,519,761	47,836,498 1,450,000 444,144	47,659,343 1,197,729 659,068	176,511 200,875	47,835,654 1,197,729 759,943	444 252,271 94,303
		48,410,883	1,519,761	50,110,444	49,516,140	277,386	49,793,526	337,118
350203	General Special	14,794,441 511,163	(604,238)	24,190,444 511,163	24,036,057 406,433	97,103	24,123,160 ' 404,433	67.284 104,730
		25,305,443	(604,238)	24,701,407	26,442,490	87,102	24,529,593	172,014
350204	Special Reimbursable	33,056,162 866,561 245,774	921,624 65,000	33,977,786 932,944 245,778	33,868,269 887,765 222,270	82,722	33,950,993 887,745 222,270	24,795 43,783 23,508
		14,148,486	964,624	35,155,122	34,978,104	82,722	13,041,014	94,086
350205	General Special	13,310,961 601,277	(672,708)	12,618,253 601,277	12,638,240 596,433		12,638,240 596,413	13 4,144
		13,912,236	(672,708)	13,239.530	12,234,673		13,234,673	4,457
350206	General Special Reimbursable	36,630,295 2,620,004 841,719	240,375 240,004 290,000	36,416,670 2,460,000 1,131,719	36,009,546 2,580,841 3,112,202	227,155	36, 236,701 2,580,141 1,122,202	179,969 279,159 19,517
		39,630,014	778,375	40,408,389	39,702,589	227,155	39,929,744	478,449
350207	Special Reimbursable	4,015,304 200,000 427,500	(30,171) 200,000 60,000	6,005,133 300,000 487,500	5,926,577 232,761 487,900	19,921	5,944,498 232,761 487,500	58,635 67,239
		- 6,662,804	128,829	6,792,633	6,646,838	19,911	6,666,759	125,974
350208	Special Reimbursable	4,736,350 300,000 1,649,220	(152,705) 90,000	4,583,665 300,000 3,699,220 6,562,865	4,488,422 299,431 1,699,220	3,305	4,491,927 299,431 1,699,220	91,718 569
		6,685,570	(102,705)	6,487,273	3,305	4,490,576	92,287
350209	Special	25,240,259	2,000,000	27,240,259	26,499,228	142,545	26,643,773	598, 486

Exhibit B