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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30,2005
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Major Purpose or Function
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/Name
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Code
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Number
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Fund
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Budget
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Amendments
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Budget
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Expenditures
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Encumbrances
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Total
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Variance
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Department of Disabilities
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D12
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A02
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General
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1,228,185
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10,998
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1,239,183
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1,201,625
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22,010
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1,223,634
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(15,549)
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D12
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A02
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Special
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92,258
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50,000
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142,258
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131,756
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131,756
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(10,502)
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D12
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A02
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Federal
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1,460.437
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189,128
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1,649,565
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1,573,017
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16,171
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1,589,168
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(60,377)
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D12
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A02
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Reimbursable
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71,929
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183,264
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255,193
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231,038
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12,315
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243,353
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(11,840)
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Total
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D12 Total
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2,852,809
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433,390
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3,286,199
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3,137,436
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50,496
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3,187,932
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(98,267)
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Maryland Energy Administration
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D13
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A13
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General
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497,850
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4,019
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501,869
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399,791
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97,230
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497,021
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(4,848)
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D13
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A13
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Special
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4,337,719
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4,337,719
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1,536,466
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2,705,091
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4,241,557
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(96,162)
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D13
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A13
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Federal
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862,624
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558,144
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1,420,768
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1,033,376
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343,534
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1.376,910
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(43,856)
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D13
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A13
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Reimbursable
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103,375
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103,375
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103,195
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103,195
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(160)
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Total
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D13 Total
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5,801,568
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562,163
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6,383,731
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3,072,828
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3,145,855
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6,218,683
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(145,048)
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Office for Children, Youth and Families
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D14
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A14
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General
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4,119,776
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39,339
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4,159,115
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3,899,828
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8,365
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3,908,193
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(250,922)
(272,784)
(116,651)
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D14
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A14
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Special
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429,175
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429,175
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156,391
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156,391
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D14
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A14
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Federal
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381,024
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91,431
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472,455
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355,904
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355,904
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D14
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A14
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Reimbursable
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745,796
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745,796
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566,852
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566,852
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(178,944)
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Total
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D14 Total
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5,675,771
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130,770
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5,806,541
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4,978,975
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8,365
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4,987,340
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(819,201)
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Executive Dept-Boards, Commissions and Offices
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D15
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A05
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General
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23,413,286
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89,270
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23,502,556
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23,078,124
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322,852
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23,400,976
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(101,580)
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D15
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A05
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Special
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2,034,490
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122,000
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2,156,490
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1,808,271
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48,057
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1,856,328
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(300,162)
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D15
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A05
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Federal
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25,934,627
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4,569,108
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30,503,735
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22,433,243
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500
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22,433,743
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(8,069,992)
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D15
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A05
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Reimbursable
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602,822
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529,600
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1,132,422
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1,003,066
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16,312
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1,019,378
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(113,044)
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D15 Total
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51,985,225
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5,309,978
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57,295,203
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48,322,704
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387,721
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48,710,425
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(8,584,778)
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D16
016
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A06
A06
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General
Special
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2,421,836
485,690
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29,270
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2,451,108
485,690
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2,320,540
298,179
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45,467
2,933
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2,366,007
301,113
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(85,099)
(184,577)
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018 Total
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2,907,526
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29,270
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2,936,796
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2,618,720
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48,400
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2,667,120
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(269,676)
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Total
Secretary of State
Total
Historic St, Mary's City Commission
Total
Interagency Committee for Public School Construction
Total
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D17
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B01
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General
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D17
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B01
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Special
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D17
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B01
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Federal
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1,992,211
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29,015
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2,021,226
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2,021,226
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550,000
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153,284
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703,264
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568,867
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259,904
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259,904
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17,607
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2,021,226
568,867
17,607
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(134,417)
(242,297)
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D17 Total
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2,542,211
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442,203
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2,984,414
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2,607,700
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2,607,700
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(376,714)
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025
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E03
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General
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14,345,964
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14,382
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14,360,346
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6,646,676
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7,272.539
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13,919,215
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(441,131)
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D25 Total
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14,345,964
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14,382
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14,360,346
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6,646,676
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7,272,539
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13,919,215
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(441,131)
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EXH B FY05 xls
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7/28/2006 11 29 AM
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3 of 33 Pages
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