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

Baltimore County Campus

Total
Agricultural Experiment Station

Total
Cooperative Extension Service

Total
Center of Environmental and Estuar

Total

Maryland Biotechnology Institute and Sea Grant
College

Total
System Administration

Total
New Community College of Baltimore

Total
St. Mary's College of Maryland

Total

Maryland School for the Deaf:
Frederick Campus

Total
Columbia Campus

Total
Maryland Higher Education Commissi

Total
Maryland Higher Education Loan Corpo
Morgan State University

Total
Maryland Public Broadcasting Commiss

Total
Univ. of MD Medical System

Total

360231	Unrestricted Restricted	102,469,598 21,380,861	1,919,508 8,759,031	104,409,106 30,139,872	102,485,324 26,457,489	479,518	102,964,842 26,457,489	1,444,264 1,683,383
		223,670,459	10,678,519	134,546,578	128,942,813	479,518	129,422,331	5,126,647
360232	Unrestricted Restricted	12,297,267 3,942,742	(12,297,267) (3,942,742)
		16,240,009	(16,240,009)
360233	Unrestricted Restricted	15,347,892 11,731,583	(15,347,892) (11,731,583)
		27,079,475	(17,079,475)
360234	Unrestricted Restricted	11,127,551 9,559,480	594,870 340,320	11,726,421 9, 900,000	10,999,000 7,913,590	18,201	22,017,201 7,913,590	709,130 1,986,410
		20,687,231	939,190	21,626,421	18,912,590	18,201	18,930,791	2,695,630
360235	Unrestricted Restricted	11,252,062 5, 311,550	251,647 1,484,450	11,501,709 6,800,000	10,666,219 6,318,761		10,666,219 6,318,761	837,490 481,239
		16,563,612	1,740,097	18,303,709	16,984,980		16,984,980	2,318,729
360236	Unrestricted Restricted	7,441,440	946,104 50,000	8,389,552 50,000	9,123,041 49,031		8,123,041 49,031	244,511 969
		7,443,448	994,104	4,439,552	6,172,072		8,172,072	267,480
360300	Unrestricted Restricted	28,289,294 10,587,910	(2,186,252) 4,394,000	26,103,042 14,981,910	24,425,574 13,348,283	730,556	25,154,130 13,148,283	946,912 1,833,627
		38,877,204	2,207,748	41,004,931	37,773,857	730,556	18,504,423	2,580,539
360400	Unrestricted Restricted	24,370,411 849,100	535,437 761,300	14.905,848 1,610,500	23,331,944 856,770	820,112	14,152,058 856,770	753,790 753,730
		25,219,611	1,296,737	26,516,348 8,925,099 98,054 179,053	24,188,716 8,913,003 95,046 178,481	820,112 12,096	25,008,828 8,925,099 95,846 178,181	1,507,520 2,208 171
360501	Special Federal	9,219,114 47,850 171,719	(279,215) 50,944 5,334
	Special Federal	9,425,123 3,986,169 18,445 96,469	(222,917) 279.215 7,000 92,666	9,202,206 4,265,384 25,445 189,162	9,187,730 4,259,449 17,711 155,324	12,096 5,935	9,199,826 4,265,384 27,711 155,324	2,380 7,714
360502
		4,101,110	378,881	4,479,991	4,432,484	5,933	4,438,419	41,572
360900	General Special Federal	177,921,649 1,051,500 2,945,569	884,779	177,921,649 1,051,500 1,832,348	176,734,232 (26,557) 3,810,271	798,288 427,052 22,075	177,532,520 400,495 3,832,148	189,129 451,005
		101,918,718	868,779	182,605,497	180,517,941	1,447,415	181,965,163	850,136
361000	Special	4,202,720		4,202,720	1,729,533		3,729,533	473,187
361300	Unrestricted Restricted	62,123,399 14,230,800	3,124,166 2,700,000	65,947,565 16,930,000	61,941,071 14,171,71)	1,621,022	62,562,093 16,171,713	2,385,472 758,287
		77,053,399	5,824,166	82,877,565	71,113,784	1,621,022	79,733,806	3,143,759
361500	Special Federal	8,768,358 14,381,577 1,190,000	2,625,150	8,768,358 17,006,735 1,979,828	8,768,171 16,399,812 1,159,812	226,576	8,768,171 16,626,188 1,159,812	187 380,347 620,016
		24,339,935	1,414,986	27,754,921	26,327,795	226,576	26,554,371	1,200,550
361700	Special	680,000 2,900,000		680,000 2,900,000	680,000 2,900,000		680,000 2,900,000
		3.580.000		1,580,000	3,580,000		3,580,000

Exhibit B

Agency/Unit		Original	Budget	Authorized
Code No.	Fund	Budget	Amendments	Budget	Expenditures	Encumbrances	Total	Variance