|
Maryland Stadium Authority
|
230103
|
General
Special
|
18,500,000
|
17,650
10,035,168
|
17,650
28,535,168
|
6,600
27,650,000
|
|
|
|
|
Total
|
|
|
18,500,000
|
10,052,818
|
28,552,818
|
27,656,600
|
|
|
|
|
Maryland You Are Beautiful
|
230104
|
General
Special
|
126,205
53,313
|
|
126,205
53,313
|
123,441
15,752
|
|
|
|
|
Total
|
|
|
179,518
|
|
179,518
|
139,193
|
|
|
|
|
Boards, Commissions and Offices
|
230105
|
General
Special
Federal
|
6,336,945
1,703,409
11,733,081
|
150,000
623,033
435,532
|
6,486,945
2,326,442
12,168,613
|
5,059,035
1,581,718
10,526,314
|
|
|
|
|
Total
|
|
|
19,773,435
|
1,208,565
|
20,982,000
|
17,167,067
|
|
|
|
|
Secretary of State
|
230106
|
General
Special
|
1,860,012
492,250
|
100,000
|
1,860,012
592,250
|
1,706,093
592,246
|
|
|
|
|
Total
|
|
|
2,352,262
|
100,000
|
2,452,262
|
2,298,339
|
|
|
|
|
Office on Aging
|
230107
|
General
Special
. Federal
|
14,201,184
57,830
14,869,403
|
23,444
1,140,999
|
14,201,184
81,274
16,210,402
|
13,151,045
63,148
16,028,311
|
|
|
|
|
Total
|
|
|
29,128,417
|
1,364,443
|
30,492,860
|
29,242,504
|
|
|
|
|
State Archives
|
230110
|
General
Special
Federal
|
1,617,537
48,558
|
177,132
168,987
|
1,617,537
225,690
168,987
|
1,487,153
209,520
64,478
|
|
|
|
|
Total
|
|
|
1,666,095
|
346,119
|
2,012,214
|
1,761,151
|
|
|
|
|
Office of Administrative Hearings
|
230111
|
General
Special
|
826,323
|
25,000
|
826,323
25,000
|
728,700
10,184
|
|
|
|
|
Total
|
|
|
826,323
|
25,000
|
851,323
|
738,884
|
|
|
|
|
Maryland Convention Center Authority
|
230112
|
General
Special
|
50,000
|
(17,650)
8,600
|
32,350
8,600
|
31,350
8,600
|
|
|
|
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 Nana.
|
Agency/Unit
Code No.
|
Fund
|
Original'
Budget
|
Budget
Amendments
|
Authorised
Budget
|
Expenditures
|
Encumbrances
Total
Variance
|
 |
