|
|
|
Federal
|
2,239,868
|
|
2,239,868
|
1,498,150
|
|
Total
|
|
|
147,249,748
|
1,500
|
145,011,380
|
136,758,986
|
|
Office of the Public Defender
|
220200
|
General
Special
Federal
|
29,451,033
|
1,553,000
875,000
|
29,451,833
1,553,000
875,000
|
29,127,226
1,535,069
603,459
|
|
Total
|
|
|
29,451,833
|
2,428,000
|
31,879,833
|
31,265,754
|
|
Office of the Attorney General
|
220300
|
General
Special
Federal
|
15,024,382
87,500
1,135,019
|
32,500
|
15,024,382
120,000
1,135,019
|
13,641,333
113,101
983,822
|
|
Total
|
|
|
16,246,901
|
32,500
|
16,279,401
|
14,738,256
|
|
Office of the State Prosecutor
|
220400
|
General
|
738,455
|
|
738,455
|
674,077
|
|
Maryland Tax Court
|
220500
|
General
|
482,035
|
|
482,035
|
442,774
|
|
Workers' Compensation Commission
|
220600
|
General
Special
|
7,193,338
120,000
|
|
7,193,338
120,000
|
6,687,181
120,000
|
|
Total
|
|
|
7,313,338
|
|
7,313,338
|
6,807,181
|
|
Public Service Commission
|
220700
|
General
|
7,700,060
|
|
7,700,060
|
6,976,249
|
|
Office of the People's Counsel
|
220800
|
General
|
2,053,695
|
|
2,053,695
|
1,818,279
|
|
Subsequent Injury Fund
|
220900
|
Special
|
1,359,350
|
|
1,359,350
|
1,306,787
|
|
Maryland Uninsured Employers Fund
|
221000
|
General
|
464,158
|
|
464,158
|
454,850
|
|
Executive and Administrative Control:
Executive Department:
Office of the Governor
|
230101
|
General
|
6,552,051
|
|
6,552,051
|
5,958,937
|
|
Office for Handicapped Individuals
|
230102
|
General
Federal
|
658,997
1,459,650
|
43,421
39,925
|
702,418
1,499,575
|
670,893
1,362,708
|
|
Total
|
|
|
2,118,647
|
83,346
|
2,201,993
|
2,033,601
|
Exhibit B
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.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
 |
