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Session Laws, 2006
Volume 750, Page 5033   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
Treasury Management E20
E20
E20 E20 E20
E20 		B01
B01
B01 		General
Special
Reimbursable 		3,630.169
370,640
686,041 		1,792,657 5,422,826
370,640
686,041 		5,422,826
370,640
686,041 		5,422,626
370,640
686,041 		-
Total B01 Total 1 4,686,850 1,792,657 6,479,507 6,479,507 6,479,507 -
Insurance Protection B02 Reimbursable 26,742,353 28,742,353 13,987,270 13,987,270 (14,755,083)
Total B02 Total 1 28,742,353 - 28,742,353 13,987,270 13,987,270 (14,755,083)
Bond Sale Expenses B03
B03 		General
Special 		22,000
250,000 		356,228 22,000
606,228 		22,000
550,102 		22,000
550,102 		(56,126)
Total B03 Total 1 272,000 356,228 628,228 572,102 572,102 (56,126)
E20 Total 33,701,203 2,148,885 35,850,088 21,038,879 21,038,879 (14,811,209)
State Department of Assessments and Taxation E50
E50 		C00
C00 		General
Special 		87,393,278
3,275,677 		2,512,577
540,823 		89,905,855
3,816,500 		88,475,086
3,623,034 		691,978 89,167,066
3,623,034 		(738,789)
(193,466)
Total E50 Total 90,668,655 3,053,400 93,722,355 92,098,123 691,978 92,790,100 (932,255)
State Lottery Agency E75 D00 Special 51,816,944 1,876,855 53,693,799 52,399,671 1,131,573 53,531,244 (162,555)
Total E75 Total 51,816,944 1,876,855 53,693,799 52,399,671 1,131,573 53,531,244 (162,555)
Property Tax Assessment Appeals Board E80 E00 General 853,798 7,614 661,412 851,966 851,966 (9,446)
Total E80 Total 853,796 7,614 861,412 851,966 - 851,966 (9,446)
Register of Wills E90 G00 General 75,000 75,000 (75,000)
Total E90 Total 75,000 75,000 - - - (75,000)
Budget and Fiscal Planning:
Department of Budget and Management
Office of the Secretary 		F10
F10
F10 F10
F10 		General
Special
Reimbursable 		6,062,982 7,816,864 189,924 590,957 255,000 5,640 6,653,939 8,071,864 195,564 5,749,669 7,752,029 171.411 538,340
55,897 		6,288,008 7,807,926 171,411 (365,931) (263,938) (24,153)
Total A01 Total 14,069,770 851,597 14,921,367 13,673,109 594,236 14,267,345 (654,022)
Office of Personnel Services and Benefits A02
A02 		General
Special 		59,515,944 (45,571,418)
13,675,949 		13,944,526
13,675.949 		13,178,861
13,666,868 		75,792 13,254,653
13,666,868 		(689,873)
(9,081)
EXH B FY05 xls 7/28/2006 11 29 AM
7 of 33 Pages


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Session Laws, 2006
Volume 750, Page 5033   View pdf image
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