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Session Laws, 2006
Volume 750, Page 5034   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
Total
Office of Information Technology Total Office of Budget Analysis Total Office of Capital Budgeting Total Major Information Technology Development Project Fund Maryland State Retirement and Pension Systems
State Retirement Agency Total Teachers and Employees Supplemental Retirement Plans
Total Department of General Services
Office of the Secretary Total Office of Procurement and Contracting
Procurement and Contracting Total 		F10 F10
F10
F10 F10 F10 		A02 Reimbursable 4,389,814 190,635 4,580,449 3,979,860 104 3,979,964 (600,485)
A02 Total 63,905,758 (31,704,834) 32,200,924 30,825,589 75,896 30,901,484 (1,299,440)
A04 General
A04 Special
A04 Reimbursable 		12,914,861
7,872,883
17,580,507 		(1,232,464)
250,000 		11,682,397
8,122,883
17,580,507 		9,317,110
4,508,420
13,760,957 		1,768,185 90,720 1,249,276 11,085,296
4,599,140
15,010,233 		(597,101)
(3,523,743)
(2.570,274)
A04 Total 38,368,251 (982,464) 37,385,787 27,586,487 3,108,162 30,694,669 (6,691,118)
A05 General 1,990,405 1,019,938 3,010,343 1,788,185 1,140,540 2,928,725 (81,618)
A05 Total 1,990,405 1,019,938 3,010,343 1,788,185 1,140,540 2,928,725 (81,618)
A06 General 1,361,354 13,668 1,375,022 1,208,859 1,208,859 (166,163)
A06 Total 1,361,354 13,668 1,375,022 1,208,859 - 1,208,859 (166,163)
EXPENDITURES
5028 F10 Total 119,695,538 (30,802,095) 88,893,443 75,082,229 4,918,854 80,001,083 (8,892,360)
F50 A01 General 5,430,672 3,326,000 8,756,672 8,756,672 8,756,672
F50 Total 5,430,672 3,326,000 8,756,672 8,756,672 . 8,756,672 -
G20 J01 Special 15,615,522 9,178,434 24,793,956 23,308,608 1,394,471 24,703,080 (90,876)
G20 Total 15,615,522 9,178,434 24,793,956 23,308,608 1,394,471 24,703,080 (90,876)
G50 L00 Special 1,479,592 1,479,592 1,338,905 1,338,905 (140,687)
G50 Total 1,479,592 1,479,592 1,338,905 - 1,338,905 (140,687)
A01 General
A01 Reimbursable 		4,612,059 123,832
980,000 		4,735,891
980,000 		3,896,690
290,552 		740,054
689,448 		4,636,744
980,000 		(99,147)
A01 Total 4,612,059 1,103,832 5,715,891 4,187,242 1,429,502 5,616,744 (99,147)
B01 General
B01 Federal
B01 Reimbursable 		8,026,472 232,049 3,114,419 297,240
200,000 		8,323,712 232,049 3,314,419 8,305,912 232,049 2,913,902 17,800 8,323,712 232,049 2,913,902 (400,517)
B01 Total 11,372,940 497,240 11,870,180 11,451,863 17,800 11,469,663 (400,517)
7/28/2006 11 29 AM
8 of 33 Pages
EXH B FY05 xls


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Session Laws, 2006
Volume 750, Page 5034   View pdf image
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