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Major Purpose or Function
Agency/ Name
|
Agency
Code
|
Unit
Number Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
A03 Total
|
8 838 709
|
783 813
|
9 622,522
|
8 562 349
|
456 409
|
9 018,758
|
(603 764)
|
|
|
|
Suite Forest & Park Service
|
A04 General
A04 Special
ACM Federal
A04 Reimbursable
|
23 192 073
14 186 373
452 876
1 246 701
|
(1 324 584)
1 889 473
19,000
|
21 867 489
16 075 846
452 876
1 265 701
|
21 817 524
14 821 115
241 848
535 357
|
49 965
97 755
44 187
|
21 867 489
14 918 869
241 848
579,544
|
(1 156 977)
(211 028)
(686 157)
|
|
|
|
Total
|
A04 Total
|
39 078 023
|
583 889
|
39 661,912
|
37 415 844
|
191 907
|
37 607 751
|
(2 054 161)
|
|
|
|
Capital Grants and Loan Administration
|
A05 General
A05 Special
A05 Federal
A05 Reimbursable
|
139 789
21 668 594
2 567 560
300 000
|
3 986
1 500 000
|
143 775
23 168 594
2 567 560
300,000
|
143 775
11 809 545
669 128
100 462
|
11 193 508
500 000
|
143 775
23 003 052
1 159 128
100 462
|
(165 542)
(1 398 432)
(199 538)
|
|
|
|
Total
|
A05 Total
|
24,675 943
|
1 503 986
|
26 179 929
|
12 722 910
|
11 693 508
|
24,416 418
|
(1 763 511)
|
|
|
|
Licensing and Registration Service
|
A06 Special
|
3 787 658
|
13,256
|
3 800 914
|
3 659 800
|
6,134
|
3 665 934
|
(134 980)
|
|
|
|
Total
|
A05 Total
|
3 787 658
|
13 256
|
3 800 914
|
3 659 800
|
6 134
|
3 665 934
|
(134 980)
|
|
|
|
Natural Resources Police
|
A07 General
A07 Special
A07 Federal
A07 Reimbursable
|
17 924 127
7 873 778
2 339 816
|
1 701 015
444 344
738 015
77 515
|
19 625 142
8 318 122
3 077 831
77,515
|
19 597 208
7 477 729
2 479 254
|
27 088
143 732
295 874
|
19 624 295
7 621 461
2 775 128
|
(847)
(696 661)
(302 703)
(77 515)
|
|
|
|
Total
|
A07 Total
|
28,137 721
|
2,960 889
|
31 098,610
|
29 554 191
|
466 694
|
30 020 885
|
(1 077,725)
|
|
|
|
Resource Planning
|
A08 General
A08 Special
|
1 049 366
579 705
|
(117 026)
|
932 340
579 705
|
899 627
215 488
|
32 700
99 458
|
932 327
314 946
|
(13)
(264 759)
|
|
|
|
Total
|
A08 Total
|
1 629 071
|
(117,026)
|
1 512,045
|
1 115115
|
132,158
|
1 247 273
|
(264 772)
|
|
|
|
Engineering and Construction
|
A09 General
A09 Special
A09 Reimbursable
|
1 140 818
4 122 219
|
16 315
(94 400)
580,020
|
1 157 133
4 027 819
580,020
|
1 157 130
2 766 457
552 617
|
205 753
27 402
|
1 157 130
2 972 210
580 020
|
(3)
(1 055 609)
(0)
|
|
|
|
Total
|
A09 Total
|
5,263,037
|
501 935
|
5 764,972
|
4 476 204
|
233 155
|
4,709,359
|
(1 055,613)
|
|
|
|
Chesapeake Bay Critical Areas Commission
|
A10 General
|
2,018 962
|
11 256
|
2 030 218
|
1 684 454
|
221 567
|
1 906 021
|
(124 197)
|
|
|
|
Total
|
A10 Total
|
2 018 962
|
11 256
|
2,030,218
|
1 684 454
|
221 567
|
1 906 021
|
(124 197)
|
|
|
|
Resource Assessment Service
|
A12 General
|
4 509 049
|
114 637
|
4 623 686
|
4 171 287
|
449 919
|
4 621,205
|
(2 481)
|
|
|
|
|
|
|
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|
