|
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
|
Pretrial Detention and Services
Total
Education:
State Department of Education:
Headquarters
Total
Aid to Education
Total
State Aided Educational Institutions
University of Maryland System:
Baltimore City Campus
Total
College Park Campus
Total
Bowie State University
Total
Towson State University
Total
Eastern Shore Campus
Total
Frostburg State University
Total
Coppin State College
Total
University of Baltimore
Total
Salisbury State University
Total
University College
Total
|
|
Special
Reimbursable
|
51,584,121
1,239, 264
1,750,350
|
643,577
55,000
187,601
|
52,414,349
1,882,841
1,805,350
187,601
|
51,714,398
1,722,720
1,68,461
144,075
|
468,597
|
52,182,993
1,722,720
1,689,461
146,075
|
433.354
360,121
115,989
43,526
|
|
|
|
56,573,742
|
(83,601)
|
56,490,141
|
55,272,654
|
468,597
|
55,741,251
|
748,890
|
|
360101
|
General
Special
Federal
Reimbursable
|
41,427,776
2,779,327
61,936,609
104,141,722
|
305,244
4,792,418
1,103,301
9,200,963
|
41,427,774
3,084,571
68,729,027
1,103,301
114,144,473
|
34,985,827
2,383,559
57,052,570
712,339
95,134,095
|
5,999,500
198,506
3,482,152
339,218
10,219,376
|
40,985,327
2,582,065
60,734,722
1,051,357
105,353,471
|
442,449
502,504
7,994,305
52,944
|
|
|
|
8,991,204
|
|
360102
|
Special
Federal
Reimbursable
|
2,096,563,704
190,000
306,581,l28
|
(1,172,024)
12,965,619
16,998,099
|
2,095,191,680
190,000
319,566,747
16,996,099
|
2,085,815,175
95,039
246,324,370
12,640,890
|
6,618,521
31,295,844
2,902,808
|
2,091,433,496
95,019
277,620,214
15,543,698
|
2,957,984
94,961
41,926,533
1,454,401
|
|
|
|
2,403,334,832
|
28,791,494
|
2,432,126,526
|
2,344,875,474
|
40,817,173
|
3,385,692,647
|
46,433,879
|
|
360103
|
General
|
16,701,520
|
|
16,701,520
|
16,693,448
|
|
16,693,448
|
8,072
|
|
360222
|
Unrestricted
Restricted
|
217,284,402
113,434,627
|
3,591,795
(199,152)
|
220,876,197
111,235,479
|
107,949,448
|
|
213,124,912
107,949,448
|
7,751,285
5,286,027
|
|
|
|
330,719,029
|
3,392,443
|
334,111,672
|
321,074,360
|
|
321,074,360
|
13,037,332
|
|
360222
|
Unrestricted
Restricted
|
495,094,437
127,884,539
|
50,521,311
14,451,938
|
545.615,746
142,336,477
|
518,397,925
135,187,664
|
|
510,197,925
135,187,464
|
27,217,823
7,148,813
|
|
|
|
622,978,976
|
64,973,249
|
687,952,225
|
653,585,589
|
|
653,565,589
|
34,366,636
|
|
360223
|
Unrestricted
Restricted
|
33,675,401
6,382,338
|
(913,599)
|
32,761,802
5,382,338
|
31,438,969
4,520,489
|
409,686
|
31,848655
4,528,489
|
913,147
853,849
|
|
|
|
39,057,739
|
(913,599)
|
38,144,140
|
35,967,458
|
409,686
|
36,377,144
|
1,766,996
|
|
360224
|
Unrestricted
Restricted
|
117,265,743
6,540,500
|
3,075,938
|
120,341,741
6,540,500
|
117,577,749
3,913,815
|
873,741
|
118,451,490
5,913,815
|
1,890,251
626,685
|
|
|
|
123,606,243
|
3,075,998
|
126882,241
|
123,491,564
|
873,741
|
124,365,305
|
1,516,936
|
|
360225
|
Unrestricted
Restricted
|
31,210,853
21,767,422
|
583,187
665,299
|
31,794,240
12,432,720
|
31,782,756
10,096,965
|
|
31,782,756
30,036,985
|
21,484
2,335,755
|
|
|
|
42,976,274
|
1,248,486
|
44,226,960
|
41,379,721
|
|
41,879,721
|
2,347,239
|
|
360226
|
Unrestricted
Restricted
|
44,416,777
2,856,310
|
2,684,932
1,060,895
|
47,301,709
3,917,205
|
45,695,376
1,234,700
|
547,277
|
46,242,453
3,234,700
|
1,059,056
682,505
|
|
|
|
47,273,087
|
3,945,827
|
51,218,914
|
48,930,076
|
547,177
|
49,477,353
|
1,741,561
|
|
360227
|
Unrestricted
Restricted
|
20,629,331
6,256,249
|
1,898,532
500,000
|
22,527,963
6,756,249
|
22,205,829
6,756,248
|
|
22,205,829
6,756,248
|
322,134
|
|
|
|
26,865,579
|
3,398,432
|
29,284,311
|
28,962,077
|
|
28,962,077
|
321,134
|
|
360228
|
Unrestricted
Restricted
|
37,492,564
3,374,407
|
1,616,930
2,917,453
|
39,109,502
6,792,060
|
38,119,127
5,987,750
|
|
38,119,127
5,987,750
|
990,375
804,310
|
|
|
|
41,366,971
|
4,534,591
|
45,901,562
|
44,106,977
|
|
44,106,877
|
1,794,485
|
|
360229
|
Unrestricted
Restricted
|
51,949,025
1,476,304
53,425,329
|
2,486,922
1,201,500
3,608,422
|
54,435,947
2,677,804
57,113,751
|
53,086,700
3,306,134
55,392,834
|
1,300,847
1,300,847
|
54,387,547
2,304,134
|
48,400
371,670
|
|
|
56,693,481
|
420,070
|
|
360230
|
Unrestricted
Restricted
|
83,479,831
4,525,000
|
11,028,858
|
94,508,689
4,525,000
|
94,504,394
4,420,252
98,926,646
|
|
94,506,394
4,420,252
|
2,295
104,740
|
|
|
|
88,004,831
|
11,028,058
|
99,033,689
|
98,926,646
|
107,043
|
Exhibit a
|
 |
