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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 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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Office of Facilities Operation and Maintenance
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H00
H00
H00
H00
H00
H00
H00
H00
H00
H00
H00
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C01 General
C01 Special
C01 Federal
C01 Reimbursable
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25 119 025
702 661
569 363
17,121,511
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(403 480)
350,000
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24 715 545
702 661
569 383
17,471,511
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23 833 085
370 132
569 383
16 801,599
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882 460
443 250
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24 715 545
370 132
569 383
17 244 850
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(332 529)
(226 661)
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Total
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C01 Total
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43 512,580
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(53,480)
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43 459 100
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41 574 199
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1 325 710
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42,899 909
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(559 191)
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Office of Logistics and Special Projects
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D01 General
D01 Special
D01 Reimbursable
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3 067 770
601 265
2,621 045
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(23 419)
47 238
72 763
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3 044 351
848 503
2 693,808
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3 026 326
846 073
1 817 235
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575
2 430
83,382
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3 026 901
848 503
1 900 617
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(17 450)
(793 191)
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Total
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D01 Total
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6 490 080
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96 582
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6 586 662
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5 689 634
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86 387
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5 776,021
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(810 642)
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Office of Real Estate
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E01 General
E01 Reimbursable
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1 250 217
848 909
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73 963
14 798
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1 324 180
863,707
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1 297 505
863 707
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557
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1 298 062
863 707
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(26 118)
(0)
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Total
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E01 Total
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2 099,126
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68 761
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2,187,887
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2 161 212
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557
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2 161 769
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(26 118)
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Office of Facililties Planning, Design and Construction
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G01 General
G01 Reimbursable
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8 864 890
723 650
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514 900
25,000
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9 379 790
748 650
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8 002,209
743 302
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1 377 581
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9 379 790
743 302
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(5,348)
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Total
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G01 Total
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9 588,540
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539,900
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10 128,440
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8 745,510
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1,377,581
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10 123 092
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(5 348)
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H00 Total
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77 675 325
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2 272 835
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79 948 160
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73 809 661
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4 237 537
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78 047,198
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(1,900 962)
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Transportation and Highways
Department of Transportation Secretary's
Office
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J01
J01
J01
J01
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A01 Special
A01 Federal
A01 Reimbursable
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314 825 801
32 327 995
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(23 538 902)
955 000
450 000
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291 286 899
33,282 995
450 000
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267 691 898
25 330 711
432 893
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11 396 562
16 985
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279 088 459
25 330 711
449 878
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(12 198 440)
(7 952 284)
(122)
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Total
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A01 Total
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347 153,796
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(22,133,902)
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325 019,894
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293,455,502
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11 413,546
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304 869 049
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(20 150 845)
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Debt Service Requirements
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A04 Special
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175 887 819
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175 867,819
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153 972 858
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153,972 858
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(21 914 961)
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Total
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A04 Total
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175 887 819
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175 887,819
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153 972 858
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153 972 858
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(21,914 961)
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J01 Total
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523,041,615
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(22,133,902)
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500 907,713
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447 426,360
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11 413 546
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458,841 906
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(42 065 807)
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State Highway Administration
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J02
J02
J02
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B01 Special
B01 Federal
B01 Reimbursable
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901 574 683
488 541 247
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191 148 969
153 338 346
813 570
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1 092 723 652
641 877 593
813 570
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1 049 793 073
636 837 054
47 891
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11 214 053
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1 061 007 126
636 837 054
47 891
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(31 716 526)
(5 040 539)
(765 679)
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Total
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J02 Total
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1 390 115,930
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345 298,865
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1 735 414 815
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1 686 678 018
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11 214 053
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1,697 892 071
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(37,522 744)
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EXH B FY05.xls
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9 of 33 Pages
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7/28/2006 1129 AM
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