STATE OF MARYLAND

93

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
4,997,711	50,471,364	50,471,364		50,471,364
(2,166,677)	4,460,755	4,460,754		4,460,754	1
2,831,034	54,932,119	54,932,118		54,932,118	1
549,164	6,076,899	6,076,898		6,076,898	1
(133,970)	3,678,017	3,665,517		3,665,517	12,500
415,194	9,754,916	9,742,415		9,742,415	12,501
602,091	10,825,226	9,570,662	1,254,563	10,825,225	1
(393,174)
208,917	10,825,226	9,570,662	1,254,563	10,825,225	1
1,047,964	11,525,456	11,525,456		11,525,456
(28,789)	7,470,552	6,577,721		6,577,721	892,831
1,019,175	18,996,008	18,103,177		18,103,177	892,831
276,409	9,121,600	9,121,401		9,121,401	199
(85,000)	2,331,517	2,127,816		2,127,816	203,701
191,409	11,453,117	11,249,217		11,249,217	203,900
(267,116)	4,946,348	3,959,372	986,976	4,946,348
1,484,898	15,302,004	14,937,500	210,100	15,147,600	154,404
348,800	2,207,258	1,885,493		1,885,493	321,765
1,833,698	17,509,262	16,822,993	210,100	17,033,093	476,169
567,487	12,473,497	11,923,944	82,887	12,006,831	466,666
	3,635,545	3,512,809	4,560	3,517,369	118,176
567,487	16,109,042	15,436,753	87,447	15,524,200	584,842
1,237,551	24,678,302	24,570,351		24,570,351	107,951
465,247	1,685,150	1,680,527		1,680,527	4,623
1,702,798	26,363,452	26,250,878		26,250,878	112,574
1,797,316	22,878,552	22,266,899	609,892	22,876,791	1,761
643,678	1,438,268	1,303,419		1,303,419	134,849
2,440,994	24,316,820	23,570,318	609,892	24,180,210	136,610
3,921,676	68,106,277	65,582,029	768,711	66,350,740	1,755,537
395,428	3,636,003	2,997,625	25,000	3,022,625	613,378
4,317,104	71,742,280	68,579,654	793,711	69,373,365	2,368,915
922,802	18,534,760	18,079,070		18,079,070	455,690
214,745	1,315,217	1,226,698		1,226,698	88,519
1,137,547	19,849,977	19,305,768		19,305,768	544,209
585,157	11,744,063	10,979,504	154,513	11,134,017	610,046
29,746	268,024	230,278		230,278	37,746
614,903	12,012,087	11,209,782	154,513	11,364,295	647,792
105,675	6,776,363	6,738,794	12,536	6,751,330	25,033
	100,321	36,272		36,272	64,049
(4,077)	240,253	188,263		188,263	51,990
101,598	7,116,937	6,963,329	12,536	6,975,865	141,072
276,157	3,627,570	3,615,569	12,000	3,627,569	1
5,759	20,759	(4,399)		(4,399)	25,158
29,077	85,533	85,532		85,532	1
310,993	3,733,862	3,696,702	12,000	3,708,702	25,160

EXHIBIT B—Continued