STATE OF MARYLAND

87

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
(52,972,845)	2,631,055	2,630,363		2,630,363	692
54,433,851	55,532,899	55,419,895		55,419,895	113,004
279,800,011	279,800,011	255,769,326		255,769,326	24,030,685
334,233,862	335,332,910	311,189,221		311,189,221	24,143,689
(485,716)
(1,020,604)
104,643	6,092,372	6,092,014		6,092,014	358
98,924	2,686,877	2,623,056		2,623,056	63,821
203,567	8,779,249	8,715,070		8,715,070	64,179
135,128	920,751	920,695		920,695	56
375,105	1,285,600	1,251,968		1,251,968	33,632
510,233	2,206,351	2,172,663		2,172,663	33,688
4,960	154,070	152,874		152,874	1,196
(16,398)	84,388	83,855		83,855	533
	81,692	65,511		65,511	16,181
46,046	112,543	112,532		112,532	11
10,985	143,065	143,056		143,056	9
1,131	29,592	26,394		26,394	3,198
1,295	40,442	38,294		38,294	2,148
(15,589)	61,734	61,710		61,710	24
	50,000	31,171		31,171	18,829
(15,589)	111,734	92,881		92,881	18,853
(8,410)	64,756	64,718		64,718	38
50	1,350	1,345		1,345	5
(8,360)	66,106	66,063		66,063	43
3,700	112,051	103,288		103,288	8,763
5,000	25,000	24,219		24,219	781
8,700	137,051	127,507		127,507	9,544
(32,126)	143,386	143,365		143,365	21
20,000	280,000	278,649		278,649	1,351
(12,126)	423,386	422,014		422,014	1,372
977	26,359	24,296		24,296	2,063
	37,021	23,728		23,728	13,293
	41,647	38,687		38,687	2,960
2,710	497,916	497,817	,	497,817	99
378,818	1,433,539	1,433,499		1,433,499	40
(189,599)	980,573	980,563		980,563	10
(1,593,624)	3,154,214	3,138,875	14,829	3,153,704	510
1,668,658	7,766,953	7,709,989	56,964	7,766,953
	450,000	26,398		26,398	423,602
75,034	11,371,167	10,875,262	71,793	10,947,055	424,112

EXHIBIT B—Continued