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Session Laws, 2006
Volume 750, Page 5036   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
Maryland Port Administration J03
J03
J03 		D00
D00
D00 		Special
Federal
Reimbursable 		186,052,316
4,017,000 		16,893,184 (1,839,000) 100,000 202,945,500 2,178,000 100,000 170,725,248
308,210
100,000 		575,220 171,300,468
308,210
100,000 		(31,645,032)
(1,869,790)
Total J03 Total 190,069,316 15,154,184 205,223,500 171,133,459 575,220 171,708,679 (33,514,821)
State Motor Vehicle Administration J04
J04
J04 		E00
E00
E00 		Special
Federal
Reimbursable 		142.853,169
15,000 		(2,469,710)
450,929
638,000 		140,383,459
465,929
638,000 		124,548,945
240,295
614,387 		9,079,998 133,628,943
240,295
614,387 		(6,754,516) (225,634) (23,613)
Total J04 Total 142,866,169 (1,380,781) 141,487,388 125,403,626 9,079,998 134,483,625 (7,003,763)
Maryland Transit Administration J05
J05 		H01
H01 		Special
Federal 		523,008,631
185,679,231 		87,167,555
30,820,000 		610,176,186
216,499,231 		590,204,469
142,431,121 		590,204,469
142,431,121 		(19,971,717)
(74,068,110)
Total J05 Total 708,687,862 117,987,555 826,675,417 732,635,590 - 732,635,590 (94,039,827)
Maryland Aviation Administration J06
J06 		I00
I00 		Special
Federal 		191,829,102
25,236,500 		446,681
13,134,394 		192,275,783
38,370,894 		166,028,946
18,038,574 		850,310 166,879,256
18,038,574 		(25,396,527)
(20,332,320)
Total J06 Total 217,065,602 13,581,075 230,646,677 184,067,520 850,310 184,917,829 (45,728,848)
Department of Natural Resources.
Office of the Secretary 		K00
K00
K00
K00 K00
K00
K00
K00 K00
K00
K00
K00 		A01
A01
A01
A01 		General
Special
Federal
Reimbursable 		5,354,340 6,946,121 138,713 437.892 523,409 11,250 2,000 5,792,232 7,469,530 149,963 2,000 5,735,313 6,949,000 138,713 1,500 51,520 5,786,833 6,949,000 138,713 1,500 (5,399) (520,530) (11,250) (500)
Total A01 Total 12,439,174 974,551 13,413,725 12,824,526 51,520 12,876,046 (537,679)
Forestry Service A02
A02
A02
A02 		General
Special
Federal
Reimbursable 		5,762,400 1,779,802 1,487,158 205,356 27,185
250,000
325,360 		5,789,585 2,029,802 1,812,518 205,356 5,789,422 12 1,812.662 83 1,239,624 08 177,580 40 129 41,828
243,394
27,011 		5,789,551 1,654,491 1,483,018 204,592 (34) (175,311) (329,500) (764)
Total A02 Total 9,234,716 602,545 9,837,261 9,019,289 312.383 9,331,652 (505,609)
Wildlife and Heritage Service A03
A03
A03
A03 		General
Special
Federal
Reimbursable 		230,973 6,078,243 2,479,445 50,048 (25,302)
350,000
353,571
105,544 		205,671
6,428,243
2,833,016 155,592 		205,671 5,719,897 2,563,734 53,047 290,804
165,605 		205,671 6,010,701 2,749,339 53,047 (417,542)
(83,677)
(102,545)
7/28/2006 11 29 AM
10 of 33 Pages
EXH B FY05 xls


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Session Laws, 2006
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