STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1992

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Original
Budget

Budget

Amendments

Authorized
Budget

Expenditures Encumbrances

CURRENT YEAR:

Payments of revenue to Civil Divisions of the State:
Share of Franchise Tax on Net Earnings of

Savings Banks, Building and Savings and Loan

Associations
Share of Alcoholic Beverage Excise Tax
Share of Tobacco Tax

Share of Unclaimed or Abandoned Property
Share of Annual Filing Fees of Maryland Corporations
State Grants to Subdivisions
Share of Racing Revenue
Share of Alcoholic Beverages Beer Tax
Special Grants to Counties

Total

Public Debt:

Redemption and Interest on State Bonds

190100	Special	$10,348,000			$10,348,000	$6,374,243
190300	Special	4,300,000			4,300,000	3,063,328
190400	Special	12,900,000			12,900,000	9,398,411
190500	Special	5,553,600	$431	,027	5,984,627	5,984,626
190600	Special	1,911,000	162	,866	2,073,866	1,596,115
190700	General	97,350,125			97,350,125	24,852,675
191000	Special	1,412,000			1,412,000	1,059,000
191200	Special	4,250,000	1	,410	4,251,410	3,188,910
191400	General	11,400,000			11,400,000.00	8,550,000

149,424.725

150,020,028

200100 General

Debt Service

41,000,000
196,219,401

Total

Legislative:
Legislature:

General Assembly of Maryland

Total
State Department of Legislative Reference

108,811,619
108,811,619

41,000,000
305,031,020

41,000,000
305,031,016

$6,374,243
3,063,328
9,398,411
5,984,626
1,596,115

24,852,675
1,059,000
3,188,910
8,550,000

64,067,308

41,000,000.
305,031,016

210101 General
Special

19,065,243
220,000

19,065,243

220,000

17,339,239

220,000

18,016,466
220,000

Department of Fiscal Services:
Office of the Director

Division of Audits

Judicial Review and Legal:
Judiciary

220100 General
Special

143,004,880
2,005,000

143,004,880
1,500 2,006,500

135,845,706
913,279

135,845,706
913,279

$3,973,757

1,236,672

3,501,589

1

477,751

72,497,450

353,000

1,062,500

2,850,000

85,952,720

		19,285,243	19,285,243	17,559,239	677,227	18,236,466	1,048,777
210200	General	7,359,049	7,359,049	6,834,050		6,834,050	524,999
210301	General	7,603,412	7,603,412	6,920,854	66,129	6,986,983	616,429
210304	General	5,761,595	5,761,595	5,335,091	69,266	5,404,357	357,238

7,159,174
1,093,221

Total

Variance

346,031,016

346,031,016

346,031,020

237,219,401

EXHIBIT B

64,067,308

595,503

Fund