|
STATE OF MARYLAND
85
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
167,753
|
4,757,647
|
4,757,627
|
|
4,757,627
|
20
|
|
2,701
|
4,701
|
4,700
|
|
4,700
|
1
|
|
170,454
|
4,762,348
|
4,762,327
|
|
4,762,327
|
21
|
|
32,517
|
3,443,942
|
3,433,854
|
|
3,443,854
|
10,088
|
|
|
9,400
|
5,952
|
|
5,952
|
3,448
|
|
|
29,649
|
13,600
|
|
13,600
|
16,049
|
|
32,517
|
3,482,991
|
3,453,406
|
|
3.453,406
|
29,585
|
|
328,219
|
4,817,334
|
4,817,334
|
|
4,817,334
|
|
|
587,107
|
15,474,840
|
15,124,716
|
350,000
|
15,474,716
|
124
|
|
93,891
|
1,038,599
|
542,340
|
|
542,340
|
496,259
|
|
(25,731)
|
9,370,277
|
8,196,504
|
|
8,196.504
|
1,173,773
|
|
655,267
|
25,883,716
|
23,863.560
|
350,000
|
24. 213.o6()
|
1.670.156
|
|
108,377
|
428,431,869
|
428,425,438
|
950
|
428,426,388
|
5,481
|
|
4,163,435
|
320,662,706
|
320,610,548
|
2.797
|
320,613,345
|
49,361
|
|
4,271,812
|
749,094,575
|
749,035.986
|
3,747
|
749,039,733
|
54,842
|
|
139,244
|
1,487,925
|
1.432.882
|
6,131
|
1.439,013
|
48.912
|
|
218,950
|
552,492
|
549,471
|
3,011
|
532,482
|
10
|
|
358,194
|
2,040,417
|
1,982,353
|
9,142
|
1,991,495
|
48,922
|
|
5,012,323
|
46,378,282
|
44,936,543
|
843,614
|
45,780,157
|
598,125
|
|
102,403
|
6.115,041
|
2,959,912
|
|
2.959,912
|
3.155,129
|
|
2,234,755
|
66,058,843
|
61,368,633
|
389,488
|
61,758.121
|
4,300,722
|
|
7,349,481
|
118,552,166
|
109,265,088
|
1,233,102
|
110,498,190
|
8,053,976
|
|
27,619
|
2,835,674
|
2,755,691
|
79,926
|
2,835,617
|
57
|
|
209,435
|
209,435
|
209,435
|
|
209,435
|
|
|
37,052
|
44,796.903
|
42,548,881
|
93,914
|
42,642,795
|
2,154,108
|
|
274,106
|
47,842,012
|
45,514,007
|
173,840
|
45,687,847
|
2,154,165
|
|
1.467,528
|
8,191,626
|
7,464,549
|
727,071
|
8,191,620
|
6
|
|
872,702
|
8,263,770
|
5,359,822
|
387,703
|
5,747,525
|
2,516,245
|
|
2,340,230
|
16,455,396
|
12,824,371
|
1,114,774
|
13,939,145
|
2,516,251
|
|
1,249.950
|
4,688,895
|
4,600,871
|
88,013
|
4,688,884
|
11
|
|
22,655
|
703,170
|
464,098
|
|
464,098
|
239,072
|
|
1,730,155
|
17,542,445
|
17,207,153
|
175,894
|
17,383,047
|
159,398
|
|
3,002,760
|
22,934,510
|
22,272,122
|
263,907
|
22,536,029
|
398,481
|
|
(341,524)
|
215,197,352
|
210,247,886
|
374,457
|
210,622,343
|
4,575,009
|
|
541,895
|
2,579,881
|
2,169,390
|
|
2,169,390
|
410,491
|
|
4,266,655
|
170,225,782
|
160,122,739
|
640,242
|
160,762,981
|
9,462,801
|
|
4,467,026
|
388,003,015
|
372,540,015
|
1,014,699
|
373,554,714
|
14,448,301
|
|
92,579
|
728,859
|
728,841
|
|
728,841
|
18
|
|
346,958
|
4,954,792
|
4,945,522
|
|
4,945,522
|
9,270
|
|
80,000
|
122,907
|
103,399
|
|
103,399
|
19,508
|
|
426,958
|
5,077,699
|
5,048,921
|
|
5,048,921
|
28,778
|
EXHIBIT B—Continued
|
 |
