|
STATE OF MARYLAND
77
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,384,476
|
13,188,722
|
13,104,409
|
83,892
|
13,188,301
|
421
|
|
498,062
|
8,245,757
|
7,634,193
|
577,806
|
8,211,999
|
33,758
|
|
188,707
|
1,460,079
|
1,460,075
|
|
1,460,075
|
4
|
|
2,071,245
|
22,894,558
|
22,198,677
|
661,698
|
22,860,375
|
34,183
|
|
(133,407)
|
131,806
|
131,704
|
|
131,740
|
66
|
|
537,564
|
2,174,577
|
1,637,783
|
536,096
|
2,173,879
|
698
|
|
68,401
|
210,577
|
62,168
|
134,100
|
196,268
|
5,309
|
|
32,144
|
367,359
|
367,358
|
|
367,358
|
1
|
|
638,109
|
2,743,513
|
2,067,309
|
670,196
|
2,737,505
|
6,008
|
|
(142,316)
|
4,604,849
|
4,499,181
|
105,666
|
4,604,847
|
2
|
|
79,114
|
1,159,246
|
1,070,677
|
|
1,070,677
|
88,569
|
|
37,794
|
747,327
|
732,851
|
|
732,851
|
14,476
|
|
(25,408)
|
6,511,422
|
6,302,709
|
105,666
|
6,408,375
|
103,047
|
|
43,158
|
3,984,138
|
3,467,339
|
24,015
|
3,491,354
|
492,784
|
|
1,413,833
|
9,971,535
|
3,680,806
|
6,151,528
|
9,832,334
|
139,201
|
|
20,781
|
35,017
|
35,017
|
|
35,017
|
|
|
1,477,772
|
13,990,690
|
7,183,162
|
6,175,543
|
13,358,705
|
631,985
|
|
124,936
|
3,706,196
|
3,704,864
|
1,328
|
3,706,192
|
4
|
|
84,877
|
1,093,918
|
880,773
|
|
880,773
|
213,145
|
|
101,343
|
1,308,872
|
1,200,025
|
|
1,200,025
|
108,847
|
|
311,156
|
6,108,986
|
5,785,662
|
1,328 _,
|
5,786,990
|
321,996
|
|
(745,246)
|
7,495,252
|
4,995,242
|
2,500,000
|
7,495,242
|
10
|
|
78,441
|
204,396
|
197,912
|
|
197,912
|
6,484
|
|
(666,805)
|
7,699,648
|
5,193,154
|
2,500,000
|
7,693,154
|
6,494
|
|
3,240,627
|
34,233,156
|
34,233,148
|
|
34,233,148
|
8
|
|
2,849,220
|
21,150,872
|
21,150,871
|
|
21,150,871
|
1
|
|
|
4,470,925
|
3,704,742
|
|
3,704,742
|
766,183
|
|
6,089,847
|
59,854,953
|
59,088,761
|
|
59,088,761
|
766,192
|
|
(874,863)
|
14,312,907
|
13,561,832
|
750,500
|
14,312,332
|
575
|
|
|
3,660,000
|
1,279,158
|
|
1,279,158
|
2,380,842
|
|
(459,918)
|
4,174,325
|
3,862,450
|
|
3,862,450
|
311,875
|
|
(1,334,781)
|
22,147,232
|
18,703,440
|
750,500
|
19,453,940
|
2,693,292
|
|
337,484
|
583,892
|
583,882
|
|
583,882
|
10
|
|
(85,601)
|
1,402,728
|
1,402,718
|
|
1,402,718
|
10
|
|
65,079
|
1,813,053
|
1,813,044
|
|
1,813,044
|
9
|
|
|
273,062
|
126,723
|
|
126,723
|
146,339
|
|
65,079
|
2,086,115
|
1,939,767
|
|
1,939,767
|
146,348
|
|
(723,359)
|
1,563,964
|
1,563,942
|
|
1,563,942
|
22
|
|
(416,287)
|
826,206
|
785,913
|
|
785,913
|
40,293
|
|
(1,139,646)
|
2,390,170
|
2,349,855
|
|
2,349,855
|
40,315
|
|
377,055
|
2,961,628
|
2,958,042
|
|
2,958,042
|
3,586
|
|
809,679
|
824,031
|
824,030
|
|
824,030
|
1
|
|
1,186,734
|
3,785,659
|
3,782,072
|
|
3,782,072
|
3,587
|
EXHIBIT B- Continued
|
 |
