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Session Laws, 2006
Volume 750, Page 5032   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances For the Fiscal Year Ending June 30,2005
Major Purpose or Function
Agency/Name 		Agency
Code 		Unit
Number Fund 		Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
General Accounting Division E00 E00 E00
E00
E00 E00
E00 E00
E00 E00 E00 E00
E00
E00 		A02 General 4,853,182 118,130 4,971,312 4,934,565 11,761 4,946,326 (24,986)
Total A02 Total 4,853,182 118,130 4,971,312 4,934,565 11,761 4,946,326 (24,986)
Bureau of Revenue Estimates A03 General 445,972 3,248 449,220 424,574 13,385 437,959 (11,261)
Total A03 Total 445,972 3,248 449,220 424,574 13,385 437,959 (11,261)
Revenue Administration Division A04 General
A04 Special
A04 Reimbursable 		31,041,009 1,385,338 22,929 (9,389)
429,100 		31,031,620 1,614,438 22,929 29,342,209 1,660,861 14,928 1,676,780
149,492 		31,018,989 1,810,353 14,928 (12,631)
(4,085)
(6,001)
Total A04 Total 32,449,276 419,711 32.868,987 31,017,998 1,826,272 32,844,270 (24,717)
Compliance Division A05 General
A05 Special 		18,577,634
6,534,154 		281,918
3,928,500 		18,859,552
10,462,654 		18,740,182
10,074,960 		105,732
22,224 		18,645,914
10,097,164 		(13,638)
(365,470)
Total A05 Total 25,111,788 4,210,418 29,322,208 28,815,142 127,956 28,943,098 (379,108)
Field Enforcement Division A06 General
A06 Special 		1,960,909
1,871,426 		(1,960,909)
(1,871,426)
Total A06 Total 3,832,335 (3,832,335) - -
Alcohol and Tobacco Tax Division A07 General
A07 Special 		1,849,509
83,521 		1,997,497
1,921,426 		3.647.006
2,004.947 		3,525,341
1,920,243 		2,590
14,088 		3,527,931
1,934,331 		(119,075)
(70,616)
Total A07 Total 1,733,030 3,918,923 5,651.953 5,445,584 16,676 5,462,262 (189,691)
Motor Vehicle Fuel Tax Division A08 Special 2,297,038 (50,000) 2,247,038 2,116,166 17,887 2,134,053 (112,985)
Total A08 Total 2,297,038 (50,000) 2,247,038 2,116,166 17,887 2,134,053 (112,985)
Central Payroll Bureau A09 General 3,523,968 30,010 3.553.978 3,334,805 16,267 3,351,072 (202,906)
Total A09 Tout 3,523,968 30,010 3.553.978 3,334,805 16,267 3,351,072 (202,906)
Information Technology Division A10 Reimbursable 21,427,193 21.427.163 17,632,476 531,232 18,163,708 (3,263,485)
Total A10 Total 21,427,193 21.427.193 17,632,476 531,232 18,163,708 (3,263,485)
E00 Total 103,254,394 5,021,953 108,276,347 101,339,360 2,593,193 103,932,553 (4,343,794)
State Treasurers' Office
7/28/2006 11 29 AM
6 of 33 Pages
EXH B FY05 xls


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Session Laws, 2006
Volume 750, Page 5032   View pdf image
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