STATE OF MARYLAND

67

Budget	Authorized ,
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
$ 2,249,282	$ 5,714,282	$ 5,714,282		$ 5,714,282
	5,000,000	4,840,692		4,840,692	$ 159,308
277,494	15,077,494	15,077,493		15,077,493	1
3,156,943	3,801,991	3,801,991		3,801,991
65,986	1,373,786	1,373,786		1,373,786
	59,600,000	59,600,000		59,600,000
(10,000)	1,090,000	921,450		921,450	168,550
	4,987,929	4,388,556		4,388,556	599,373
5,739,705	96,645,482	95,718,250		95,718,250	927,232
	113,000,000	113,000,000		113,000,000
438,275	14,747,505	13,662,651	$ 286,065	13,948,716	798,789
	54,126	21,768		21,768	32,358
438,275	14,801,631	13,684,419	286,065	13,970,484	831,147
177,707	4,072,720	4,071,369	1,000	4,072,369	351
130,998	4,269,962	4,201,033	33,994	4,235,027	34,935
125,885	3,735,408	3,679,602	444	3,680,046	55,362
1,864,863	62,865,789	61,599,476	431,747	62,031,223	834,566
551	6,851	6,850		6,850	1
1,865,414	62,872,640	61,606,326	431,747	62,038,073	834,567
731,472	18,336,840	18,336,840		18,336,840
650,941	8,841,478	8,707,594	35,208	8,742,802	98,676
49,875	49,875	2,641		2,641	47,234
	855,092	771,473		771,473	83,619
700,816	9,746,445	9,481,708	35,208	9,516,916	229,529
53,366	490,717	490,717		490,717
23,878	367,612	366,134		366,134	1,478
262,265	4,194,067	4,194,066		4,194,066	1
12,017	80,926	75,009		75,009	5,917
274,282	4,274,993	4,269,075		4,269,075	5,918
216,284	5,712,825	5,104,757	537,928	5,642,685	70,140
22,719	1,792,579	1,634,429	35,140	1,669,569	123,010
156,100	965,331	965,315		965,315	16
8,556	278,869	278,860		278,860	9
343,272	5,898,719	5,878,688	10,000	5,888,688	10,031
5,964	5,964	1,832		1,832	4,132
349,236	5,904,683	5,880,520	10,000	5,890,520	14,163
47,303	1,337,385	1,169,722	9,568	1,179,290	158,095
68,494	351,994	351,993		351,993	1
115,797	1,689,379	1,521,715	9,568	1,531,283	158,096

EXHIBIT B