|
STATE OF MARYLAND
95
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
28,880
|
8,355,110
|
8,229,558
|
37,107
|
8,266,665
|
88,445
|
|
2,000
|
352,000
|
350,000
|
|
350,000
|
2,000
|
|
2,970
|
1,388,250
|
1,387,860
|
|
1,387,860
|
390
|
|
33,850
|
10,095,360
|
9,967,418
|
37,107
|
10,004,525
|
90,835
|
|
150,534
|
19,830,166
|
19,665,044
|
|
19,665,044
|
165,122
|
|
16,865
|
22,000
|
21,176
|
|
21,176
|
824
|
|
453,111
|
633,241
|
616,963
|
|
616,963
|
16,278
|
|
620,510
|
20,485,407
|
20,303,183
|
|
20,303,183
|
182,224
|
|
|
575,000
|
500,000
|
|
500,000
|
75,000
|
|
|
2,396,990
|
2,394,923
|
|
2,394,923
|
2,067
|
|
|
750,000
|
750,000
|
|
750,000
|
|
|
|
3,721,990
|
3,644,923
|
|
3,644,923
|
77,067
|
|
15,344
|
86,586
|
86,586
|
|
86,586
|
|
|
16,320
|
116,350
|
116,350
|
|
116,350
|
|
|
31,664
|
202,936
|
202,936
|
|
202,936
|
|
|
156,158
|
96,822,351
|
96,801,894
|
|
96,801,894
|
20,457
|
|
|
849,438
|
735,367
|
|
735,367
|
114,071
|
|
(469,501)
|
94,535
|
90,033
|
|
90,033
|
4,502
|
|
(313,343)
|
97,766,324
|
97,627,294
|
|
97,627,294
|
139,030
|
|
|
34,012,166
|
31,340,111
|
1,730,164
|
33,070,275
|
941,891
|
|
|
6,147,337
|
5,860,977
|
|
5,860,977
|
286,360
|
|
|
40,159,503
|
37,201,088
|
1,730,164
|
38,931,252
|
1,228,251
|
|
274,518
|
9,593,299
|
9,558,343
|
34,779
|
9,593,122
|
177
|
|
1,706,600
|
7,052,697
|
6,790,003
|
262,516
|
7,052,519
|
178
|
|
|
97,025
|
35,529
|
|
35,529
|
61,496
|
|
1,981,118
|
16,743,021
|
16,383,875
|
297,295
|
16,681,170
|
61,851
|
|
11,415
|
11,415
|
(21,936)
|
|
(21,936)
|
33,351
|
|
12,769
|
92,649
|
81,801
|
6,091
|
87,892
|
4,757
|
|
24,184
|
104,064
|
59,865
|
6,091
|
65,956
|
38,108
|
|
|
6,309,865
|
5,847,534
|
|
5,847,534
|
462,331
|
|
17,363,446
|
406,517,450
|
406,517,450
|
|
406,517,450
|
|
|
404,849
|
3,387,740
|
3,361,756
|
24,200
|
3,385,956
|
1,784
|
|
235,882
|
2,609,929
|
2,353,741
|
30,724
|
2,384,465
|
225,464
|
|
12,775
|
12,775
|
|
|
|
12,775
|
|
653,506
|
6,010,444
|
5,715,497
|
54,924
|
5,770,421
|
240,023
|
|
1,107,582
|
1,603,332
|
1,539,739
|
63,500
|
1,603,239
|
93
|
|
220,035
|
1,670,043
|
1,617,034
|
4,487
|
1,621,521
|
48,522
|
|
290,951
|
290,951
|
263,311
|
9,589
|
272,900
|
18,051
|
|
1,618,568
|
3,564,326
|
3,420,084
|
77,576
|
3,497,660
|
66,666
|
|
35,478
|
1,479,153
|
651,274
|
54,541
|
705,815
|
773,338
|
|
(983,104)
|
4,450,769
|
4,437,045
|
13,535
|
4,450,580
|
189
|
|
(30,927)
|
634,208
|
403,329
|
23,500
|
426,829
|
207,379
|
|
(84,050)
|
1,258,709
|
1,088,726
|
52,642
|
1,141,368
|
117,341
|
|
(1,098,081)
|
6,343,686
|
5,929,100
|
89,677
|
6,018,777
|
324,909
|
|
(104,950)
|
9,272,966
|
9,085,150
|
187,707
|
9,272,857
|
109
|
|
134,850
|
8,976,702
|
4,471,799
|
1,351
|
4,473,150
|
4,503,552
|
|
29,900
|
18,249,668
|
13,556,949
|
189,058
|
13,746,007
|
4,503,661
|
EXHIBIT B-Continued
|
 |
