|
STATE OF MARYLAND
75
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
114,724
|
7,988,265
|
6,521,391
|
4,400
|
6,525,791
|
1,462,474
|
|
|
14,556,511
|
8,923,385
|
|
8,923,385
|
5,633,126
|
|
114,724
|
22,544,776
|
15,444,776
|
4,400
|
15,449,176
|
7,095,600
|
|
17,640,850
|
63,244,597
|
59,771,556
|
122,791
|
59,894,347
|
3,350,250
|
|
9,793,218
|
57,875,838
|
54,710,812
|
|
54,710,812
|
3,165,026
|
|
(100,158)
|
145,368,872
|
137,896,499
|
644,411
|
138,540,910
|
6,827,962
|
|
(1,753,304)
|
115,917,013
|
77,410,164
|
|
77,410,164
|
38,506,849
|
|
(1,853,462)
|
261,285,885
|
215,306,663
|
644,411
|
215,951,074
|
45,334,811
|
|
3,544,489
|
45,063,954
|
32,659,501
|
75,823
|
32,735,324
|
12,328,630
|
|
|
12,109,000
|
7,187,872
|
|
7,187,872
|
4,921,128
|
|
3,544,489
|
57,172,954
|
39,847,373
|
75,823
|
39,923,196
|
17,249,758
|
|
564,220
|
5,165,067
|
5,021,553
|
143,460
|
5,165,013
|
54
|
|
366,043
|
2,297,115
|
1,932,195
|
306,713
|
2,238,908
|
58,207
|
|
56,186
|
217,485
|
217,485
|
|
217,485
|
|
|
986,449
|
7,679,667
|
7,171,233
|
450,173
|
7,621,406
|
58,261
|
|
(103,071)
|
2,848,457
|
2,838,563
|
9,892
|
2,848,455
|
2
|
|
15,158
|
26,005,512
|
25,265,354
|
211,492
|
25,476,846
|
528,666
|
|
14,715
|
5,541,715
|
1,177,857
|
2,391,683
|
3,569,540
|
1,972,175
|
|
(73,198)
|
34,395,684
|
29,281,774
|
2,613,067
|
31,894,841
|
2,500,843
|
|
341,154
|
7,714,725
|
7,714,709
|
|
7.714,709
|
16
|
|
145,500
|
1,495,579
|
1,183,513
|
277,504
|
1,461,017
|
34,562
|
|
75,000
|
831,553
|
683,315
|
96,924
|
780,239
|
51,314
|
|
561,654
|
10,041,857
|
9,581,537
|
374,428
|
9,955,965
|
85,892
|
|
160,164
|
6,657,987
|
6,125,843
|
531,934
|
6,657,777
|
210
|
|
25,202
|
1,027,405
|
640,758
|
99,853
|
740,611
|
286,794
|
|
41,541
|
144,841
|
107,611
|
37,228
|
144,839
|
2
|
|
226,907
|
7,830,233
|
6,874,212
|
669,015
|
7,543,227
|
287,006
|
|
(2,325,002)
|
1,199,584
|
998,613
|
157,711
|
1,156,324
|
43,260
|
|
163,215
|
1,794,909
|
1,147,502
|
6,938
|
1,154,440
|
640,469
|
|
(2,161,787)
|
2,994,493
|
2,146,115
|
164,649
|
2,310,764
|
683,729
|
|
197,131
|
2,054,027
|
1,435,536
|
617,900
|
2,053,436
|
591
|
|
37,553
|
244,953
|
5,784
|
185,760
|
191,544
|
53,409
|
|
20,000
|
20,000
|
|
|
|
20,000
|
|
254,684
|
2,318,980
|
1,441,320
|
803,660
|
2,244,980
|
74,000
|
|
133,582
|
5,593,072
|
4,597,854
|
995,089
|
5,592,943
|
129
|
|
784,796
|
15,913,593
|
6,184,158
|
9,364,919
|
15,549,077
|
364,516
|
|
662,349
|
2,648,522
|
1,866,849
|
528,132
|
2,394,981
|
253,541
|
|
1,580,727
|
24,155,187
|
12,648,861
|
10,888,140
|
23,537,001
|
618,186
|
|
34,818
|
233,314
|
231,717
|
1,234
|
232,951
|
363
|
|
|
1,000
|
|
|
|
1,000
|
|
34,818
|
234,314
|
231,717
|
1,234
|
232,951
|
1,363
|
|
(183,464)
|
466,848
|
466,641
|
166
|
466,807
|
41
|
|
48,011
|
9,842,991
|
4,348,438
|
1,890,483
|
6,238,921
|
3,604,070
|
|
252,377
|
2,438,312
|
2,093,665
|
176,175
|
2,269,840
|
168,472
|
|
116,924
|
12,748,151
|
6,908,744
|
2,066,824
|
8,975,568
|
3,772,583
|
EXHIBIT B- Continued
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