STATE OF MARYLAND

83

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
776,030	12,292,646	12,288,342		12,288,342	4,304
65,000	221,631	197,320		197,320	24,311
841,030	12,514,277	12,485,662		12,485,662	28,615
3,984,226	45,268,548	45,267,451		45,267,451	1,097
	305,000	235,601		235,601	69,399
17,686	62,807	62,806		62,806	1
4,001,912	45,636,355	45,565,858		45,565,858	70,497
2,441,843	26,895,857	26,895,827		26,895,827	30
	209,675	93,798		93,798	115,877
	13,403				13,403
2,441,843	27,118,935	26,989,625		26,989,625	129,310
722,388	12,469,822	12,469,098		12,469,098	724
11,768	149,022	106,842		106,842	42,180
4,428	4,428	4,428		4,428
738,584	12,623,272	12,580,368		12,580,368	42,904
230,900	5,024,157	5,024,134		5,024,134	23
	31,000	31,000		31,000
(5,494)	30,700	30,638		30,638	62
225,406	5,085,857	5,085,772		5,085,772	85
136,805	3,750,883	3,742,897		3,742,897	7,986
	158,015	125,794		125,794	32,221
2,500	2,500	2,500		2,500
139,305	3,911,398	3,871,191		3,871,191	40,207
134,500	4,907,703	4,907,703		4,907,703
610,327	67,250,015	67,250,005		67,250,005	10
217,642	1,392,604	1,392,604		1,392,604
48,342	10,163,289	7,941,733		7,941,733	2,221,556
876,311	78,805,908	76,584,342		76.584,342	2,221,566
1,661,416	37,933,140	37,918,390		37,918,390	14,750
13,902	114,765	75,751		75,751	39,014
(23,047)	148,375	53,782		53,782	94,593
1,652,271	38,196,280	38,047,923		38,047,923	148,357
83,900	83,900	83,897		83,897	3
1,297,259	15,474,760	15,474,737		15.474,737	23
	49,700	38,432		38,432	11,268
(33,915)	102,685	59,152		59,152	43,533
1,263,344	15,627,145	15,572,321		15,572,321	54,824
414,985	8,205,983	8,174,286	31,697	8.205,983
2,298	25,946	24,945		24,945	1,001
5,673	116,478	84,154		84,154	32,324
422,956	8,348,407	8,283,385	31,697	8,315,082	33,325
201,857	3,472,727	3.472,708		3,472,708	19
392	12,692	11,517		11,517	1,175
202,249	3,485,419	3,484,225		3,484,225	1,194

EXHIBIT B— Continued