|
|
|
Special
|
141,373
|
(141,373)
|
|
|
|
Total
|
|
|
8,082,000
|
(8,082,000)
|
|
|
|
Multi-Service Centers
|
280304
|
General
|
4,203,261
|
(4,203,261)
|
|
|
|
Woodstock Center
|
280305
|
Federal
|
160,000
|
(160,000)
|
|
|
|
Office of Central Services:
Office of the Director
|
280401
|
General
Special
|
2,873,843
595,095
|
(236,088)
203,300
|
2,637,755
798,395
|
2,524
798
|
|
Total
|
|
|
3,468,938
|
(32,788)
|
3,436,150
|
3,323
|
|
Office of Real Estate
|
280501
|
General
|
1,244,435
|
(95,000)
|
1,149,435
|
1,120
|
|
Office of Telecommunications
|
280601
|
General
Special
|
2,064,567
|
(709,527)
13,077,073
|
1,355,040
13,077,073
|
1,316
7,695
|
|
Total
|
|
|
2,064,567
|
12,367,546
|
14,432,113
|
9,012
|
|
Office of Statewide Facilities Maintenance
|
280701
|
General
|
4,812,547
|
(4,812,547)
|
|
|
|
Transportation and Highways:
Department of Transportation:
Secretary's Office
|
290101
|
Special
Federal
|
107,146,347
4,660,000
|
(8,741,083)
(3,060,000)
|
98,405,264
1,600,000
|
83,007
1,547
|
|
Total
|
|
|
111,806,347
|
(11,801,083)
|
100,005,264
|
84,555
|
|
Office of the Assistant Secretary for Management
Studies
|
290102
|
Special
|
256,233
|
(256,233)
|
|
|
|
Office of the Assistant Secretary for
Administration
|
290103
|
Special
Federal
|
29,985,622
|
(29,985,622)
|
|
|
|
Total
|
|
|
29,985,622
|
(29,985,622)
|
|
|
|
Debt Service Requirements
|
290104
|
Special
|
100,786,369
|
1,400,338
|
102,186,707
|
101,735
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1992
|
Major Purpose or Function
Agency/Unit Home
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
Total
Variance
|
 |
