|
Total
|
|
|
50,000
|
(9,050)
|
40,950
|
39,950
|
|
Maryland Energy Administration
|
230113
|
Genera1
Special
Federal
|
420,567
1,866,144
373,806
|
545,632
|
420,567
2,411,776
373,806
|
384,185
390,735
353,678
|
|
Total
|
|
|
2,660,517
|
545,632
|
3,206,149
|
1,128,598
|
|
Board of Public Works:
Board of Public Works
|
230501
|
General
Special
|
12,271,438
175,000
|
(2,511,568)
|
9,759,870
175,000
|
6,879,887
175,000
|
|
Total
|
|
|
12,446,438
|
(2,511,568)
|
9,934,670
|
7,054,887
|
|
Interagency Committee for Public School
Construction
|
230503
|
General
|
359,209
|
|
359,209
|
325,904
|
|
Military Department
|
230801
|
General
Special
Federal
|
6,938,099
117,340
12,149,937
|
28,928
1,174,532
|
6,938,099
146,268
13,324,469
|
6,350,934
138,905
5,710,779
|
|
Total
|
|
|
19,205,376
|
1,203,460
|
20,408,836
|
12,200,618
|
|
Maryland Emergency Management Agency
|
230802
|
General
Federa1
|
657,229
1,683,086
|
956,423
|
657,229
2,639,509
|
604,341
1,970,672
|
|
Total
|
|
|
2,340,315
|
956,423
|
3,296,738
|
2,575,013
|
|
State Administrative Board of Election Laws
|
230901
|
General
Special
|
1,357,568
1,020
|
4,100
|
1,357,568
5,120
|
908,311
4,528
|
|
Total
|
|
|
1,358,588
|
4,100
|
1,362,688
|
912,839
|
|
Commission on Human Relations
|
231200
|
General
Federal
|
3,200,589
432,000
|
276,059
|
3,200,589
708,059
|
2,936,712
708,059
|
|
Total
|
|
|
3,632,589
|
276,059
|
3,908,648
|
3,644,771
|
|
Maryland Veterans' Commission
|
231500
|
General
Special
|
2,422,051
66,000
|
8,266
|
2,422,051
74,266
|
2,200,008
74,266
|
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
|
|
Original
|
Budget
|
Authorized
|
|
|
Agency/Unit Name
|
Code Ho.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditure
|
Encumbrances
Total
Variance
|
 |
