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Session Laws, 1996
Volume 794, Page 5097   View pdf image
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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances (a)
For the Fiscal Year Ending June 30, 1995

Exhibit a

Major Purpose or Function

Agency/Unit

Original

Budget

Authorized

Agency/Unit Name

Code No.

Fund

Budget

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

(a) Does not include Capital Projects Fund (Exhibit D-1).

(b) Total expenditures of 1995 appropriations less the variance (reversions) of prior year appropriations equals the expenditures
and encumbrances per Exhibit C.

 

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Session Laws, 1996
Volume 794, Page 5097   View pdf image
 Jump to  
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