|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances (a)
For the Fiscal Year Ending June 30, 1995
Major Purpose of Function
Agency/Unit Name
Division of Tourism and Promotion
Total
Maryland International Division
Total
Division of Business Resources
Total
Environment:
Department of Environment:
Office of the Secretary
Total
Finance & Administration
Total
Water Management Administration
Total
Chesapeake Bay & Watershed Management
Total
Hazardous and Solid Waste Administ
Air Management Administration
Coordinating Offices
Maryland Environmental Service
Department of Juvenile Services:
Juvenile Services - Headquarters
Total
|
380700
|
General
Special
Federal
|
14,099,580
90,747
489,735
|
(269,021)
236,627
225,594
|
13,830,559
107,374
715,329
|
13,562,176
233,440
403,921
|
248,383
41,623
|
13,830,559
233,460
445,544
|
73,914
249,785
|
|
|
|
24,680,042
|
173,200
|
14,853,262
|
14,219,557
|
220,006
|
14,529,563
|
323,699
|
|
380800
|
General
Special
Reimbursable
|
3,229,862
352,221
|
102.786
20,334
|
3,332,649
20,334
152,221
|
3,274,880
302,898
|
57,768
|
3,332,648
202,899
|
1
30,334
49,913
|
|
|
|
3,562,084
|
133,128
|
3,705,204
|
3,577,779
|
37,768
|
2,635,547
|
69,651
|
|
381400
|
General
Special
Federal
|
7,031,330
800,000
1,675,248
|
218,608
1,570,496
8.955,013
|
7,249,930
2,370,494
7,330,261
|
7,175,145
1,643,215
6,213,428
|
74,745
3,160
2,500
|
7,249,938
1,646,375
6,235,926
|
724,321
1,024.333
|
|
|
|
9,506,578
|
7,344,309
|
16,850,887
|
15,030,828
|
81,405
|
15,112,333
|
1,738,654
|
|
390101
|
General
Special
Federal
|
8,240,696
17,292,149
37,428,731
|
4,851
70,009
21,935
|
8,287,047
17,362,149
37,710,666
|
6,684,892
524,562
314,666
|
2,155
|
6,487,047
524,562
214,466
|
1,400,000
16,838,586
37,496,000
|
|
|
|
63,262,376
|
96,484
|
63,340,442
|
7,424,121
|
2,155
|
7,426,274
|
55,934,586
|
|
390142
|
General
Special
Federal
|
4,240,650
408.068
1,066,193
|
34,934
491,314
335,008
|
899,382
1,401,193
|
4,239,091
897,200
1,396,174
|
56,493
|
4,293,584
897,200
1,396,176
|
2,142
3,017
|
|
|
|
5,734,911
|
861,248
|
6,594,159
|
4,532,467
|
94,493
|
4,588,960
|
7,199
|
|
390104
|
Federal
Reimbursable
|
7,147,491
1,799,871
3,426.442
91,064
12,441,268
|
134,411
495,800
333,096
164,849
1,317,353
|
7,312,102
2,428,871
3,759,738
257,909
13,750,620
4,062,447
4,846,174
504,516
|
7,312,102
2,094,558
3,251,441
245,513
12,902,614
4,062,646
6,8016411
442,255
|
3,402
2,894
6,298
3,544
519
|
7,312,102
2,097,960
3,254,127
245,513
12,909,912
|
220,911
903,601
12,396
|
|
|
|
848,709
|
|
390145
|
General
Federal
Reimbursable
|
4,134,135
6,0136701
228,132
|
809,473
396,384
|
4,062,646
6,305,139
442,774
|
1
41,019
142,743
|
|
|
|
10,390,968
|
2,096,369
|
11.492,337
|
11,304,512
|
4,067
|
11,310,579
|
182,758
|
|
390106
|
General
Special
Federal
|
2,979,531
7,135,162
9,562.599
344,384
16,425,776
|
81,244
1,193,434
164,238
110,410
1,909,520
|
3,060,777
8,444,794
3,726,829
458,894
|
3,052,017
4,955,425
4,878,702
393,741
|
8,759
152,241
20,266
|
3,060,774
4,953,629
8,030,944
414,007
|
1
3,735,171
499,865
84,887
|
|
|
17,935,296
1,117,742
4,346,747
3,639,040
2,281,226
|
13,278,084
1,115,541
4,044,992
3,440,808
3,536,462
|
101,266
2,202
141,746
152,760
90,361
|
13,459,152
1,117,742
4,226,726
3,594,368
1,626,423
|
4,475,944
|
|
390107
|
Special
Federal
Reimbursable
|
1,194,790
1,985145
1,716,878
1,422,904
|
(77,044)
361,602
941,162
490,730
|
120,019
83,672
654,403
|
|
|
|
9,519,319
|
1,884,436
|
11,403,755
|
10,157,592
|
407,868
|
10,565,461
982,490
2,832,147
1,829,868
|
838,294
|
|
390220
|
General
Special
Federal
|
1,081,294
1,001,873
1,922,107
|
(98,606)
5,859,105
475,100
|
982,490
4,060,978
1,997,207
|
980,139
2,206,838
1,792,402
|
2,551
425,309
37,466
|
3,226,831
167,339
|
|
|
|
1,405,274
|
5,435,599
|
9,040,875
|
4,479,379
|
665,326
|
5,444,705
|
1.396,170
|
|
390200
|
General
|
|
502,000
|
502,000
84,716,947
30,000
9,700,799
411,401
|
60,035
|
309,709
|
368,744
|
133,256
|
|
400101
|
General
Special
Federal
Reimbursable
|
87,332,868
30,000
4,117,633
225.000
|
(2,615,921)
9,583,144
186,901
|
84,384,251
19,131
8,758,287
301,504
|
324,504
250,000
|
84,711.757
19,131
8,909,187
307,504
|
4,190
10,869
792,512
104,397
|
|
|
|
91,705,501
|
3,154,146
|
94,859,447
|
93,471,175
|
474,504
|
93,947,679
|
911,968
|
Exhibit B
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
 |
