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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 Veterans' Affairs
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D55
D55
D55
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P00
P00
P00
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General
Special
Federal
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9,271,694
263,350
7,064,492
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54,954
90,000
76,000
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9,326,648
353,350
7,140,492
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9,326,647
277,762
5.844.672
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75,588
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9,326,647
353,350
5,844,672
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(1,295,820)
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Total
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D55 Total
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16,599,536
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220,954
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16,820,490
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15.449.081
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75,588
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15,524,669
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(1,295,821)
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State Archives
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D60
D60
D60
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A10
A10
A10
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General
Special
Federal
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2,437,133
7,968,686
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28,341
186,070
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2,465,474
7,968,686
186,070
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2.465,362
4,871,642
176.647
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112
2,223,273
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2,465,474
7,094,915
176,647
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(873,771)
(9,423)
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Total
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D60 Total
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10,405,819
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214,411
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10,620,230
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7.513,651
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2,223,385
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9,737,036
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(883,194)
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Maryland Insurance Administration
Maryland Insurance Administration
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D80
Z01 Total
D80
D80
Z02 Total
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Z01
Z02
Z02
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Special
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21,759,049
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27,914,606
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49,673,655
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41,899.491
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612,114
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42,511,605
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(7,162,050)
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Total
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21,759,049
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27,914,606
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49,673,655
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41,899.491
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612,114
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42,511,605
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(7,162,050)
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Health Insurance Safety Net Programs
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Special
Federal
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62,899,133
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504,922
1,929,194
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63,404,055
1,929,194
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43,287.902
219,176
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43,287,902
219,176
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(20,116,153)
(1,710,018)
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Total
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62,899,133
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2,434,116
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65,333,249
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43,507,078
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-
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43,507,078
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(21,826,171)
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D80 Total
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84,658,182
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30,348,722
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115,006,904
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85.406.569
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612,114
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86,018,683
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(28,988,221)
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Canal Place Preservation and Development Authority
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D90
D90
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U00
U00
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General
Special
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249,017
195,551
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3,384
25,000
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252,401
220,551
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252,400
220.551
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252,400
220,551
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Total
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D90 Total
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444,568
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28,384
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472,952
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472,951
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-
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472,951
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(1)
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Office of Administrative Hearings
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D99
D99
D99
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A11
A11
A11
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General
Special
Reimbursable
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6,000
10,832,465
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302,526
38,000
109,175
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302,526
44,000
10,941,640
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302,526
41,089
10,941,640
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302,526
41,089
10,941,640
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(2,911)
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Total
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D99 Total
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10,838,465
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449,701
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11,288,166
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11,285,255
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11,285,255
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(2,911)
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Financial and Revenue Administration
Comptroller of Maryland
Office of the Comptroller
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E00
E00
E00
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General
Special
Reimbursable
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3,861,099
591,205
3,128,308
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203,848
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4,064,947
591,205
3,128,308
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3,999,205
591,205
3,027,638
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18,239
13,518
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4,017,444
691,205
3.041.156
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(47,503)
(87,152)
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Total
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A01 Total
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7,580,612
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203,848
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7,784,460
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7.618,048
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31,757
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7.649,805
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(134,655)
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EXH B FY05 xls
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7/28/2006 11 29 AM
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5 of 33 Pages
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