|
STATE OF MARYLAND
89
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(2,758,491)
|
8,173,741
|
7,996,160
|
9,219
|
8,005,379
|
168,362
|
|
(65,236)
|
117,162
|
|
|
|
117,162
|
|
(2,823,727)
|
8,290,903
|
7,996,160
|
9,219
|
8,005,379
|
285,524
|
|
1,320,188
|
19,502,853
|
19,469,173
|
30,835
|
19,500,008
|
2,845
|
|
43,250
|
1,227,136
|
1,206,696
|
|
1,206,696
|
20,440
|
|
1,363,438
|
20,729,989
|
20,675,869
|
30,835
|
20,706,704
|
23,285
|
|
435,318
|
19,159,690
|
19,157,169
|
2,504
|
19,159,673
|
17
|
|
|
382,276
|
303,183
|
|
303,183
|
79,093
|
|
435,318
|
19,541,966
|
19,460,352
|
2,504
|
19,462,856
|
79,110
|
|
1,321,772
|
19,081,844
|
19,027,484
|
54,290
|
19,081,774
|
70
|
|
|
879,780
|
850,428
|
|
850,428
|
29,352
|
|
1,321,772
|
19,961,624
|
19,877,912
|
54,290
|
19,932,202
|
29,422
|
|
(22,369)
|
5,381,857
|
5,366,875
|
14,960
|
5,381,835
|
22
|
|
63,848
|
365,779
|
354,919
|
|
354,919
|
10,860
|
|
41,479
|
5,747,636
|
5,721,794
|
14,960
|
5,736,754
|
10,882
|
|
1,700,216
|
18,119,651
|
18,101,210
|
18,424
|
18,119,634
|
17
|
|
109,583
|
1,220,517
|
1,140,399
|
16,073
|
1,156,472
|
64,045
|
|
65,236
|
65,236
|
|
|
|
65,236
|
|
1,875,035
|
19,405,404
|
19,241,609
|
34,497
|
19,276,106
|
129,298
|
|
132,797
|
3,791,911
|
3,791,316
|
506
|
3,791,822
|
89
|
|
165
|
165
|
164
|
|
164
|
1
|
|
132,962
|
3,792,076
|
3,791,480
|
506
|
3,791,986
|
90
|
|
249,395
|
1,249,542
|
1,249,540
|
|
1,249,540
|
2
|
|
|
96
|
(2,959)
|
2,966
|
7
|
89
|
|
249,395
|
1,249,638
|
1,246,581 _
|
2,966
|
1,249,547
|
91
|
|
2,000,000
|
13,401,145
|
12,365,480
|
40,985
|
12,406,465
|
994,680
|
|
21,472
|
121,472
|
121,120
|
|
121,120
|
352
|
|
2,021,472
|
13,522,617
|
12,486,600
|
40,985
|
12,527,585
|
995,032
|
|
1,410,127
|
11,843,930
|
11,825,312
|
18,252
|
11,843,564
|
366
|
|
58,017
|
326,917
|
303,547
|
|
303,547
|
23,370
|
|
1,468,144
|
12,170,847
|
12,128,859
|
18,252
|
12,147,111
|
23,736
|
|
1,276,784
|
13,272,349
|
13,115,644
|
156,294
|
13,271,938
|
411
|
|
9,371
|
164,971
|
164,970
|
|
164,970
|
1
|
|
1,286,155
|
13,437,320
|
13,280,614
|
156,294
|
13,436,908
|
412
|
|
556,206
|
18,841,977
|
18,826,011
|
15,903
|
18,841,914
|
63
|
|
28,500
|
793,884
|
780,160
|
|
780,160
|
13,724
|
|
584,706
|
19,635,861
|
19,606,171
|
15,903
|
19,622,074
|
13,787
|
|
1,194,991
|
12,280,893
|
12,280,843
|
|
12,280,843
|
50
|
|
282,279
|
538,240
|
530,604
|
|
530,604
|
7,636
|
|
1,477,270
|
12,819,133
|
12,811,447
|
|
12,811,447
|
7,686
|
|
6,201
|
146,752
|
115,833
|
|
115,833
|
30,919
|
|
152,171
|
1,887,252
|
1,884,299
|
2,948
|
1,887,247
|
5
|
|
2,340,572
|
30,794,748
|
30,537,342
|
16,845
|
30,554,187
|
240,561
|
|
22,000
|
39,000
|
38,953
|
|
38,953
|
47
|
|
|
122,384
|
|
|
|
122,384
|
|
2,362,572
|
30,956,132
|
30,576,295
|
16,845
|
30,593,140
|
362,992
|
EXHIBIT B—Continued
|
 |
