|
STATE OF MARYLAND
91
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
940,349
|
15,235,822
|
14,503,531
|
12,546
|
14,516,077
|
719,745
|
|
|
275,000
|
271,611
|
|
271,611
|
3,389
|
|
52,763
|
52,763
|
52,763
|
|
52,763
|
|
|
993,112
|
15,563,585
|
14,827,905
|
12,546
|
14,840,451
|
723,134
|
|
23,555
|
213,796
|
213,670
|
119
|
213,789
|
7
|
|
3,921,363
|
156,107,324
|
154,033,356
|
1,852,207
|
155,885,563
|
221,761
|
|
1,462,428
|
10,259,387
|
9,968,211
|
251,618
|
10,219,829
|
39,558
|
|
35,506
|
35,506
|
27,950
|
|
27,950
|
7,556
|
|
5,419,297
|
166,402,217
|
164,029,517
|
2,103,825
|
166,133,342
|
268,875
|
|
91,815
|
701,094
|
698,251
|
2,836
|
701,087
|
7
|
|
500
|
11,000
|
10,971
|
|
10,971
|
29
|
|
|
52,887
|
|
|
|
52,887
|
|
92,315
|
764,981
|
709,222
|
2,836
|
712,058
|
52,923
|
|
17,495
|
491,956
|
477,964
|
5,490
|
483,454
|
8,502
|
|
(112,442)
|
1,804,861
|
1,053,529
|
305,322
|
1,358,851
|
446,010
|
|
(94,947)
|
2,296,817
|
1,531,493
|
310,812
|
1,842,305
|
454,512
|
|
192,701
|
2,626,021
|
2,624,978
|
1,038
|
2,626,016
|
5
|
|
(205,500)
|
433,00
|
433,00
|
|
433,000
|
|
|
(12,799)
|
3,059,021
|
3,057,978
|
1,038
|
3,059,016
|
5
|
|
149,050
|
5,891,342
|
5,891,337
|
|
5,891,337
|
5
|
|
|
2,904
|
2,521
|
|
2,521
|
383
|
|
9,814
|
9,814
|
|
|
|
9,814
|
|
158,864
|
5,904,060
|
5,893,858
|
|
5,893,858
|
10,202
|
|
(26,566)
|
125,932
|
125,928
|
|
125,928
|
4
|
|
1,292,127
|
24,919,559
|
24,051,667
|
866,942
|
24,918,609
|
950
|
|
219,000
|
939,011
|
671,635
|
154,766
|
826,401
|
112,610
|
|
4,280,279
|
40,280,320
|
36,212,570
|
3,690,985
|
39,903,555
|
376,765
|
|
5,791,406
|
66,138,890
|
60,935,872
|
4,712,693
|
65,648,565
|
490,325
|
|
4,577,869
|
1,277,552,299
|
1,271,397,194
|
5,522,452
|
1,276,919,646
|
632,653
|
|
|
16,845,707
|
13,456,593
|
67,799
|
13,524,392
|
3,321,315
|
|
1,890,191
|
164,758,856
|
144,528,270
|
13,068,688
|
157,596,958
|
7,161,898
|
|
6,468,060
|
1,459,156,862
|
1,429,382,057
|
18,658,939
|
1,448,040,996
|
11,115,866
|
|
403,692 _,
|
9,133,396
|
9,131,774
|
|
9,131,774
|
1,622
|
|
11,404,723
|
285,183,633
|
284,001,496
|
1,182,137
|
285,183,633
|
|
|
11,358,922
|
65,286,155
|
65,286,155
|
|
65,286,155
|
|
|
22,763,645
|
350,469,788
|
349,287,651
|
1,182,137
|
350,469,788
|
|
|
16,077,467
|
127,155,849
|
125,823,173
|
1,332,675
|
127,155,848
|
1
|
|
(11,384,114)
|
53,539,087
|
51,718,950
|
|
51,718,950
|
1,820,137
|
|
4,693,353
|
180,694,936
|
177,542,123
|
1,332,675
|
178,874,798
|
1,820,138
|
|
1,273,633
|
14,114,732
|
14,114,731
|
|
14,114,731
|
1
|
|
77,091
|
4,710,133
|
4,053,882
|
|
4,053,882
|
656,251
|
|
1,350,724
|
18,824,865
|
18,168,613
|
|
18,168,613
|
656,252
|
|
2,315,600
|
49,034,520
|
48,806,812
|
227,707
|
49,034,519
|
1
|
|
559,797
|
6,010,920
|
6,010,920
|
|
6,010,920
|
|
|
2,875,397
|
55,045,440
|
54,817,732
|
227,707
|
55,045,439
|
1
|
EXHIBIT B—Continued
|
 |
