|
Alcohol and Tobacco Tax Division
|
240107
|
General
Special
|
3,769,641
163,461
|
(238,000)
3,000
|
3,531,641
166,461
|
3,383,621
160,664
|
|
Total
|
|
|
3,933,102
|
(235,000)
|
3,698,102
|
3,544,285
|
|
Motor Vehicle Fuel Tax Division
|
240108
|
Special
|
6,084,300
|
|
6,084,300
|
5,356,440
|
|
Central Payroll Bureau
|
240109
|
General
|
3,454,162
|
(581,000)
|
2,873,162
|
2,544,294
|
|
State Treasurer:
Office of the Treasurer
|
240201
|
General
Special
|
2,754,625
|
17,125
|
2,754,625
17,125
|
2,630,635
(12,172)
|
|
Total
Bond Sale Expenses
|
240203
|
General
|
2,754,625
325,000
|
17,125
|
2,771,750
325,000
|
2,618,463
261,750
|
|
State Department of Assessment and Taxation
|
240300
|
General
|
83,598,889
|
|
83,598,889
|
69,511,608
|
|
State Lottery Agency
|
240400
|
Special
|
34,930,043
|
|
34,930,043
|
33,404,662
|
|
Property Tax Assessment Appeals Board
|
240500
|
General
|
746,956
|
|
746,956
|
735,963
|
|
Register of Wills
|
240700
|
General
|
131,023
|
|
131,023
|
115,383
|
|
Budget and Fiscal Planning:
Department of Budget and Fiscal Planning:
Office of the Secretary
|
250101
|
General
|
2,616,507
|
57,850
|
2,674,357
|
1,319,730
|
|
Division of Administration
|
250102
|
General
Special
|
3,134,754
153,213
|
58,373
124,000
|
3,193,127
277,213
|
2,804,183
246,858
|
|
Total
|
|
|
3,287,967
|
182,373
|
3,470,340
|
3,051,041
|
|
Division of Budget Analysis
|
250103
|
General
|
1,560,011
|
(16,200)
|
1,543,811
|
1,407,091
|
|
Division of Management Analysis and Audits
|
250104
|
General
|
1,086,376
|
(31,084)
|
1,055,292
|
924,608
|
|
Division of Capital Budgeting
|
250106
|
General
|
929,292
|
(3,939)
|
925,353
|
907,542
|
|
Personnel Administration, Retirement and Employee
|
Relations:
|
|
|
|
|
|
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
|
 |
