|
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
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
Maryland Correctional Institution
Total
Maryland Reception, Diagnostic and Classification
Center
Total
Maryland Correctional Training Cen
Total
Roxbury Correctional Institution
Total
Eastern Correctional Institution
Total
Maryland Correctional Adjustment C
Total
Toulson Boot Camp
Total
Maryland Parole Commission:
General Administration and Hearing
Division of Parole and Probation
Total
Patuxent Institution
Total
Inmate Grievance Commission
Police and Correctional Training C
Total
Criminal Injuries Compensation Boa
Total
Fire Prevention Commission and Fire
Total
Maryland Commission on Corrections
|
350210
|
General
|
541,600
|
50,000
|
611,600
|
609,917
|
|
409,917
|
1,441
|
|
|
|
20,574,738
|
(530,545)
|
20,044,191
|
19,960,723
|
81,351
|
20,042,072
|
2,111
|
|
350211
|
Special
|
21,196,893
300,361
|
334,073
20,000
|
21,530,944
320,111
|
21,330,042
263,154
|
400,899
|
21,930,940
243,154
|
24
57,007
|
|
|
|
21,697,256
|
354,072
|
21,851.325
|
21,393,195
|
400,899
|
21,794,194
|
57,031
|
|
350212
|
Special
|
34,379,828
1,496,168
|
1,336,417
233,000
|
35,716,245
1,629,168
|
35,474,383
1,526,472
|
241,449
|
35,715,832
1,526,411
|
413
102,696
|
|
|
|
35,875,996
|
1,469,417
|
37,345,413
|
37,000,855
|
241,449
|
37,242,304
|
103,109
|
|
350214
|
Special
|
24,045,971
874,769
|
1,319,780
50,000
|
25,364,751
924,165
|
25,193,070
902,147
|
166.025
|
25,119,095
902,147
|
5,656
22,618
|
|
|
|
24,920,736
|
1,368,780
|
26,289,516
|
26,095,217
|
166,025
|
26, 261,242
|
28,274
|
|
350215
|
Special
|
46,582,331
2,400,311
|
1,811,111
350,000
|
48,393,442
1,750,322
|
48,112,072
1,405,025
|
281,369
|
48,393,461
1,405,025
|
1
345,297
|
|
|
|
47,982,652
|
2,161,111
|
50,141,744
|
49,517,497
|
281,149
|
49,798,466
|
345,298
|
|
350216
|
Special
|
10,741,782
77,373
|
(499,766)
25,000
|
10,242,014
102,173
|
10,266,491
67,585
|
74,526
|
10,239,211
67,585
|
2,799
34,588
|
|
|
|
10,818,955
|
(474,766)
|
10,344,189
|
10,232,276
|
74,526
|
10,306,302
|
37,387
|
|
350217
|
Reimbursable
|
4,335,239
75,000
721,500
|
(51,643)
85,075
255,225
|
4,283,596
160,075
255,225
721,500
|
4,283,596
114.829
39,417
680,731
|
|
4,283,596
114,819
38,417
680,731
|
45,244
214,401
40,769
|
|
|
|
5,131,739
|
288,657
|
5,420,196
|
5,117,573
|
|
5,117,573
|
302,823
|
|
350301
|
General
|
2,774,652
|
12,677
|
2,791,329
|
2,745,464
|
14,795
|
2,760,459
|
30,870
|
|
350302
|
Reimbursable
|
41,308,183
60,000
2,212,133
5,212,499
49,149,915
|
(339,299)
10,000
455,832
165,000
293,533
|
40,968,886
70,000
3,024,965
5,377,499
|
40,847,801
67,707
2,886,140
5,187,577
|
118,523
6,930
91,673
|
40,966,324
67,707
2,893,170
5,201,250
|
2,560
2,293
131,795
96,249
|
|
|
49,443,349
|
63,989,325
|
219,336
|
49,208,451
|
232,897
|
|
350400
|
Special
|
22,567,525
422,000
|
1,517,794
262,000
|
24,065,319
585,000
|
24,065,262
479,976
|
|
24,065,262
479,974
|
57
105,024
|
|
|
|
22,969,525
|
1,680,794
|
24,650,319
|
24,545,238
|
|
24,545,238
|
105,081
|
|
350500
|
Special
|
334,405
|
|
334,403
|
332,062
|
|
332,062
|
2,343
|
|
350700
|
|
1,510,989
36,895
74,097
1,621,980
|
139.082
198,635
13,222
|
1,650,070
36,895
272,732
23,222
|
1,650,070
34,577
159,171
4,351
|
|
1,650,070
34,577
159,871
4,351
|
2,328
113,139
8,871
|
|
|
350,939
|
1,971,919
|
1,441,111
|
|
3,948,871
|
124,048
|
|
351100
|
General
|
119,742
500,000
271,100
|
575,906
|
119,141
1,075,901
271,100
|
119,444
621,422
15,286
|
|
119,464
621,422
15,286
|
170
254,086
235,120
|
|
|
|
890,861
|
575,908
|
1,466,750
|
956,572
|
|
956,572
|
510,178
|
|
351300
|
Reimbursable
|
2,826,821
4,952,933
95,000
|
20,000
|
2,826,821
4,952.933
20,090
95,000
|
2,775,890
4,753,089
95,000
|
50,940
|
1,114,410
4,753,009
95,000
|
391
199,844
20,000
|
|
|
|
7,874,754
|
20,000
|
7,894,754
|
7,623,979
|
50,540
|
7,674,519
|
220,235
|
|
351400
|
General
|
254,617
|
2,476
|
257,093
|
257,092
|
|
257,092
|
1
|
|
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