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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
Agency/Name
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Agency
Code
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Unit
Number
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Fund
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Original
Budget
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Budget
Amendments
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Authorized
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 Aging
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D26
D26
026
D26
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A07
A07
A07
A07
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General
Special
Federal
Reimbursable
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20,623,896
256,796
25,574,661
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20,654,733
769,360
26,222.543
49,000
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20,569,238
730,565
25,481,358
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29,066
38,603
5,469
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20,598,303
769,168
25,486,827
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(56,430)
(192)
(735,716)
(49,000)
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Total
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D26 Total
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46,455,353
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1,240,283
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47,695,636
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46,781,162
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73,138
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46,854,299
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(841,337)
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Commission on Human Relations
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D27
D27
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L00
L00
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General
Federal
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2,478,594
720,956
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63,456
135,000
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2,542,050
855,956
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2,541,856
796,762
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70
3,342
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2,541,926
800,104
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(124)
(55,852)
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Total
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D27 Total
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3,199,550
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198,456
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3.398,006
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3,338,618
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3,412
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3,342,030
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(55.976)
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Maryland Stadium Authority
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D28
D28
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A03
A03
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General
Special
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13,428,270
21,328,000
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2,387,000
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15,815,270
21,328,000
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13,752,911
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13,752,911
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(2,062,359)
(21,328,000)
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Total
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D28 Total
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34,756,270
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2,387,000
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37,143,270
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13,752,911
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13,752,911
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(23,390,359)
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State Board of Elections
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D38
D38
D38
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I01
I01
I01
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General
Special
Federal
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5,271,923
2,284,875
8,270,000
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24,957
4,121,828
5,573,328
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5.296.880
6.406,703
13,843,328
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5,288,990
3,013,135
13,774,630
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7,888
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5,296,878
3.013,135
13,774,630
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(2)
(3,393,568)
(68,698)
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EXPENDITURES
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Total
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D38 Total
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15,826,798
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9,720,113
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25,546,911
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22,076,755
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7,888
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22,064,643
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(3,462,268)
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Maryland State Board of Contract Appeals
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D39
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S00
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Genera!
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523,137
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4,194
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527,331
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527,323
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527,323
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(8)
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Total
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D39 Total
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523,137
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4,194
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527,331
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527,323
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527,323
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(8)
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Department of Planning
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D40
D40
D40
D40
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W01
W01
W01
W01
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General
Special
Federal
Reimbursable
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7,714,477
324,610
1,005,559
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81,204
150,000
390,545
363,817
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7,795.681
474.610
390.545
1.369,376
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7,310,616
337,729
183,071
1,275,896
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356,888
12,410
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7,667,504
337,729
183,071
1,288,308
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(128,177)
(136.882)
(207,474)
(81,070)
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Total
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D40 Total
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9,044,646
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985,566
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10,030,212
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9,107,311
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369,296
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9,476,609
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(553,603)
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Military Department
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D50
D50
D50
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General
Special
Federal
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13,461,716
174.267
32,608,365
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159,649
133,628
43,680,532
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13,621,365
307,895
76,288,897
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13,497,113
183,203
32,673,108
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124,251
20,189
40,906,090
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13,621,364
203,393
73,579,196
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(1)
(104,502)
(2,709,699)
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Total
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D50 Total
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46,244,348
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43,973,809
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90,218,157
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46,353,424
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41,050,530
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87,403,955
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(2,814,202)
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MD Institute for Emergency Medical Services Systems
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D53
D53
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T00
T00
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Special
Federal
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10,627,795
300,186
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1,950,956
640,000
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12.578.751
1.140 186
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12,301,424
1,099,344
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277,327
40,842
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12,578,751
1,140,186
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-
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Total
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D53 Total
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10,927,981
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2,790,956
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13,718,937
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13,400,768
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318,169
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13,718,937
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-
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4 of 33 Pages
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7/28/2006 11 29 AM
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EXH B FY05 xls
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