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

Higher Education

Total

Housing and Community Development:
Department of Housing and Community
Office of the Secretary

Total
Division of Community Assistance

Total
Division of Housing Insurance
Division of Historical and Culture

Total
Division of Housing Finance

Total
Division of Finance

Total

Business and Economic Development:
Office of the Secretary

Total
Office of Administration

Total
Division of Employment and Training

Total
Maryland Small Business Development

Total
Division of Financing Program

Total

362000	Special	611,497,254 3,406,145		611,497,254 3,404,245	411,497,254 3,406,145		611,497,254 3,406,145
		614,903,399		614,903,199	614,903,395		634,903,399
370120	Special Federal	453,571 3,649,333 85,719	74.936 255,072 11,500	528,507 3,904,407 97,219	528,383 2,912,746 97,219	689,238	528,383 3,601,934 97,219	124 302,423
		4,188,719	342,508	4,530,233	3,538,348	689,238	4,227,586	302,547
370121	Special Federal	2,344,816 2,410,636 18,232,394	342,582 233,028	2, 344,426 2,752,626 18,465,422	2,171,298 2,332,316 6,081,676	172,735 205,000 10,359,829	2,344,034 2,537,326 18,441,505	782 216,100 23,917
		22,988,044	575,610	23,563,654	12,585,291	10,737,564	23,322,855	240,799
370122	Special	1,791,387	809,633	2,601,020	2,544,507	28,892	2,573,399	27,621
370123	Special Federal Reimbursable	4,540,009 941,133 794, 993	15,626 174,606 165,203 209,615	4,555,835 1,115,739 960,196 209,625	4,294,997 661,336 787,271 175,096	257,176 27,254 78,530	4,552,173 688,590 865,801 175,096	3,662 427,149 94,193 34,519
		6,276,135	565,250	6,841,385	9,910,700	362,960	6,281,660	559,725
370125	General Special Federal	15,597,694 13,377,690 37,869,551	(10,800) 4,902,829 1,328,331	15,586,894 28,208,519 39,217,882	15,155,932 8,809,282 28,606,332	430,908 17,118,289 1,910,884	15,586,840 25,927,570 30,517,216	54 2,252,949 8,700,666
		76,864,935	6,220,360	83,085,295	52,571,545	19,460,081	72,031,626	11,053,669
370127	Special Federal	922,175 2,808,660 460,552	(79,962) 123,383 1,862	842,211 2,932,043 462,414 4,236,670	442,186 2,753,775 462,414 4,054,375	151,738 151,738	642,186 2,905,523 462,424 4,210,111	27 26,530 26,557
		4,191,387	45,283
380100	General Special Federal Reimbursable	1,621,530 1,195,457 1,155,249 47,674	(100,000) (33,400) 163,400 25,000	1,521,530 1,162,057 1,328,449 72,674	1,521,530 1,049,232 1,328,588 68,864	62,007	1,521,530 1,111,239 1,318,589 68,868	30,916 61 3,610
		4,019,910	55,000	4,074,910	3,958,214	62,007	4,020,231	54,689
380200	Special Federal Reimbursable	604,968 261,404 8,479,677 114,479	100,000 563,4 00 508,978	704,988 824,804 8,988,655 114,479	704,988 307,563 8,579,811 82,767	509,946 68,094	704,988 816,509 8,647,305 82,767	10,295 140,750 32,712
		1,462,348	1,172,378	10,634,926	9,675,129	577,040	10,252,169	382,757
380300	General Special Federal Reimbursable	2,045,765 112,496 120,671,182 16,718,162 139,547,605	2,964,835 9,811,821 1,394,771 14,171,427	2,045,765 3,077,331 130,483,003 18,112,933 153,719,032	1,918,534 974,742 114,237,923 16,762,913 235,894,122	127,231 2,047,256 2,174,487	2,045,765 3,021,398 116,237,933 16,762,913 138,068,609	63,323 14,245,070 1,250,020 25,680,423
380500	Special Federal	2,185,719	(252,365) 22,500 74,000	1,933,354 22,300 74,000	1,930,366 4,500 20,371	2,988 5,320	1,933,354 4,500 25,691	18,000 48,309
		2,185,719	(155,865)	2,029,654	1,955,237	8,308	1,963,543	66,309
380600	Special Federal Reimbursable	7,310,382 20,745,605	15,454,344 1,638,873 2,000,000	7,310,382 16,199,949 1,638,873 2,000,000	7,295,382 20,185,189 123,039	15,000 750,000	7,310,382 20,935,389 123,039	15,244,560 1,515,834 2,000,000
		28,055,987	19,093,217	47,149,204	27,603,610	765,000	28,368,810	28,780,394

Exhibit B