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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
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number
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Fund
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Budget
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Amendments
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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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K00
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A12
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Special
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9,150,718
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194,828
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9,345,546
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4,669,680
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3,620,894
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8,290,574
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(1,054,972)
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K00
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A12
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Federal
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2,509,324
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96,210
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2,605,534
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1,954,189
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212,603
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2,166,792
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(438,742)
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K00
K00
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A12
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Reimbursable
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1,842,429
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212,342
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2,054,771
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1,784,236
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123,545
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1,907,782
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(146,989)
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Total
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A12 Total
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18,011,520
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618,017
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18,629,537
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12,579,392
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4,406,961
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16,986,353
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(1,643,184)
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Maryland Environmental Trust
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A13
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General
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529,079
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6,753
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535,832
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535,832
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535,832
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K00
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A13
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Special
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1,018,335
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1,018,335
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329,406
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329,406
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(688,929)
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K00
K00
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A13
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Reimbursable
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115,439
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115,439
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115,439
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115,439
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Total
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A13 Total
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1,662.853
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6,753
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1,669,606
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980,677
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980,677
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(688,929)
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Chesapeake and Coastal Watershed Service
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A14
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General
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2,643,028
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(25,614)
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2,617,414
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2,418,019
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196,786
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2,614,806
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(2,608)
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K00
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A14
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Special
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1,197,207
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233,387
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1,430,594
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808,800
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69,279
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878,079
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(552,515)
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K00
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A14
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Federal
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10,257,905
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42,116
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10,300,021
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6,516,519
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2,726,101
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9,242,621
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(1,057,400)
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K00
K00
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A14
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Reimbursable
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141,409
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75,885
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217,294
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112,934
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26,716
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139,650
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(77,644)
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Total
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A14 Total
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14,239,549
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325,774
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14,565,323
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9,856,273
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3,018,883
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12,875,155
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(1,690,168)
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Fisheries Services
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A17
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General
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3,252,415
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(27,669)
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3,224,746
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2,878,600
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343,662
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3,222,482
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(2,264)
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K00
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A17
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Special
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7,286,637
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(57,986)
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7,228,651
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5,403,397
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603,182
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6,008,579
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(1,222,072)
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K00
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A17
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Federal
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3,590,148
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235,000
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3,825,148
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3,107,972
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166,887
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3,274,860
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(550,288)
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K00
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A17
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Reimbursable
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1,675,156
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8,000
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1,683,156
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256,689
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1,423,108
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1,679,797
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(3,359)
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Total
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A17 Total
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15,604,356
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157,345
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15,961,701
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11,646,658
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2,537,060
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14,183,718
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(1,777,983)
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K00 Total
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184,821,292
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8,926,983
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193,748,275
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156,097,682
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23,728,318
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179,826,000
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(13,922,275)
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Agriculture
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Department of Agriculture.
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Office of the Secretary
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L00
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A11
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General
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3,815,503
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616,508
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4,432,011
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4,200,129
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104,131
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4,304,260
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(127,751)
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L00
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A11
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Special
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10,401,886
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12,626,000
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23,027,886
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2,691,642
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20,114,258
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22,805,900
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(221,986)
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L00
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A11
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Federal
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3,785,000
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1,075,303
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4,860,303
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259,597
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4,519,086
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4,778,683
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(81,620)
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L00
L00
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A11
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Reimbursable
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547,708
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750,000
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1,297,708
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387,291
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750,000
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1,137,291
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(160,417)
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Total
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A11 Total
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18,550,097
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15,067,811
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33,617,908
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7,538,659
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25,487,475
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33,026,133
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(591,775)
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Marketing Animal Industries and Consumer Services
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A12
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General
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4,716,958
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164,468
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4,881,426
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4,831,485
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49,941
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4,881,426
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-
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L00
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A12
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Special
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10,599,564
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478,101
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11,077,665
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10,472,275
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40,135
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10,512,410
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(565,255)
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L00
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A12
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Federal
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1,773,712
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100,308
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1,874,020
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1,349,433
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1,349,433
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(524,587)
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L00
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A12
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Reimbursable
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343,000
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467,000
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810,000
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644,499
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27,775
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672,274
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(137,726)
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7/28/2006 11 37 AM
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EXH B FY05 xls
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12 of 33 Pages
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