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Session Laws, 1993
Volume 772, Page 4352   View pdf image
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Transportation Revenue Sharing

290105

Special

22,198,920

(1,721,400)

20,477,520

18,844,

Office of Assistant Secretary for Finance

290106

Special

2,246,299

(2,246,299)

State Highway Administration

290201

Special
Federal

441,798,237
273,800,000

227,783,832
2,010,506

669,582,069
275,810,506

654,969,135
238,229,379

Total

715,598,237

229,794,338

945,392,575

893,198,1

State Railroad Administration

290301

Special
Federal

9,790,795
17,557,789

60,719,640
65,211

70,510,435
17,623,000

23,407,063
17,617,0

Total

27,348,584

60,784,851

88,133,435

41,024,68

Maryland Port Administration

290400

Special

55,634,434

7,401,786

63,036,220

47,650,540

State Motor Vehicle Administration

290500

Special

Federal -

72,475,570
147,584

22,481,456
74,880

94,957,026
222,464

90,517,639
222,456

Total

72,623,154

22,556,336

95,179,490

90,740,095

Mass Transit Administration

290801

Special
Federal

287,330,566
136,842,000

15,132,425
(36,273,500)

302,462,991
100,568,500

287,009,343
73,988,514

Total

424,172,566

(21,141,075)

403,031,491

360,997,857

State Aviation Administration

290900

Special
Federal

43,524,894
21,582,000

10,154,580

(4,831,000)

53,679,474
16,751,000

46,684,557
7,733,615

Total

65,106,894

5,323,580

70,430,474

54,418,172

Natural Resources and Recreation:
Department of Natural Resources:
Office of the Secretary

300101

General
Special
Federal

7,372,634

4,725,329

221,192

(41,059)
94,264
(1,357)

7,331,575

4,819,593

219,835

6,034,391

4,725,193

184,995

Total

12,319,155

51,848

12,371,003

10,944,579

Capital Programs Administration

300102

General

Special

3,262,667
19,120,161

851,971
(4,133,774) '

4,114,638

14,986,387

3,851,798

2,343,201

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

Authorised

Budget

Expenditures

Encumbrances

Total

Variance

 

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Session Laws, 1993
Volume 772, Page 4352   View pdf image
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