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Session Laws, 1988
Volume 770, Page 5613   View pdf image
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BUDGET AND EXPENDITURES

STATE OF MARYLAND

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

46,279

1,105,159

939,118

939,118

166,041

255,687
363,284

255,687

12,000

12,095,179

255,687

(69)

8,816,889

255,687

(69)

8,816,889

12,069
3,278,290

618,971

12,302,866

9,072,507

9,072,507

3,290,359

105,764
272,234
431,803

3,408,309

350,233

58,134,720

3,408,308

181,714

52,278,374

3,408,308

181,714

52,278,374

1

168,519

5,856,346

809,801

61,893,262

55,868,396

55,868,396

6,024,866

1,212,250
3,191,619

2,380,300
22,965,630

2,380,300
20,225,332

2,380,300
20,225,332

2,740,298

4,403,809

25,345,930

22,005,632

22,605,632

2,740,298

(15,350,000)

50,000,000

50,000,000

50,000,000

290,053,788

72,940,570

50,405,116

9,954,002

4,516,705,529

1,745,229,780

1,614,173,820

849,411,040

181,957,217

4,453,797,204

1,597,001,555

1,490,018,803

830,023,878

177,190,530

30,152,770
30,111,311
10,950,227
13,484,520
1,685

4,489,949,974

1,033,172,806

1,512,975,030

843,508,404

177,192,215

26,815,555

112,056,914

101,198,796

5,903,242

4,765,002

22,558,355

32,649,882

24,773,048

9,173,112

30,370

17,182,514
15,124,001
15,229,580
6,665,437
4,935

2,327,028

7,872,372

6,096,314

866,897

19,509,542

22,996,373

21,325,894

7,532,334

4,935

3,048,813
9,653,509
3,447,754
1,640,778
25,435

290,053,788

72,940,570

50,465,116

9,954,002

4,539,323,884

1,777,879,662

1,038,947,474

858,584,758

181,987,587

4,470,979,718

1,612,185,556

1,511,248,383

836,689,315

177,195,465

38,479,798
43,983,683
23,052,541
14,351,423
1,085

4,509,459,516

1,656,169,239

1,534,300,924

851,040,738

177,197,150

29,864,368

121,710,423

104,646,550

7,544,020

4,790,437

$423,413,470

$8,990,723,305

$8,008,298,437

$119,809,130

$8,728,107,507

$208,555,798

- 5613 -

 

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Session Laws, 1988
Volume 770, Page 5613   View pdf image
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