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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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L00
L00
L00
L00
L00
L00
L00
L00
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Total
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A12 Total
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17,433,234
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1,209 877
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18 643,111
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17 297,691
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117 851
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17 415 542
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(1 227 569)
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Plant Industries end Pest Management
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A14 General
A14 Special
A14 Federal
A14 Reimbursable
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4 982 264
4,292 614
1 329 309
34 750
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53 754
306 590
350 618
358,051
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5 036 018
4 599 204
1 679 927
392 801
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4 989 429
4 147 331
1 227 710
239 295
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46 589
32 446
125 001
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5 036 018
4 179 777
1 227 710
364,296
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(419 427)
(452 217)
(28 505)
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Total
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A14 Total
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10,638 937
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1,069,013
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11 707,950
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10,603,765
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204 036
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10,807 801
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(900 149)
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Office of Resource Conservation
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A15 General
A15 Special
A15 Federal
A15 Reimbursable
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11 853 946
474 221
270097
2 619,898
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(549 313)
415 002
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11 304 633
474 221
685 099
2 619,898
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9 659 860
114 188
357 761
2,150 630
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1 644 773
278 142
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11 304 633
392 331
357 761
2 150 630
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(81 890)
(327 338)
(469 268)
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Total
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A15 Total
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15 218,162
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(134 311)
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15 083,851
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12,282,439
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1 922 915
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14 205 355
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(878 496)
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L00 Total
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61,840,430
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17,212,390
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79,052 820
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47,722,654
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27,732 277
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75,454 831
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(3 597 989)
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Health Hospitals and Mental Hygiene
Department of Health and Mental Hygiene
Office of the Secretary
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M00
M00
M00
M00
M00
M00
M00
M00
M00
M00
M00
M00
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A01 General
A01 Special
A01 Federal
A01 Reimbursable
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11 175 888
19 857 166
4 808 923
1,275 327
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5 228 021
541 858
3 132 381
913,485
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16 403 909
20 399 024
7 941 304
2 188 812
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15 479 087
18 377 529
7 793 454
2,106 288
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31 340
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15 479 087
18 408 870
7 793 454
2 106 288
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(924 822)
(1 990 154)
(147 850)
(82 524)
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Total
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A01 Total
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37 117 304
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9 815,745
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46 933,049
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43 756,359
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31,340
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43,787 699
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(3 145 350)
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Deputy Secretary for Operations
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C01 General
C01 Special
C01 Federal
C01 Reimbursable
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16 969 925
60 000
13 411 993
3 138 199
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(5 968 047)
806 093
1 326,058
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11 001 878
60 000
14,218 086
4 464 257
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10 987 303
37 545
12 602 307
4448110
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454 820
1 813
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10 987 303
37 545
13 057 127
4 449 923
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(14 575)
(22 455)
(1 160 959)
(14 334)
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Total
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C01 Total
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33 580 117
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(3 835,898)
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29 744,221
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28,075 265
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456,633
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28,531,898
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(1,212 323)
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Deputy Secretary for Public Health Services
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F01 General
F01 Federal
F01 Reimbursable
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2 716 424
96 272
146,100
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(47 739)
542 716
6,496
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2 668 685
638 988
152,596
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2 668 685
476 437
152 382
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2 668 685
476 437
152 382
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(162 551)
(214)
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Total
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F01 Total
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2,958,796
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501 473
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3,460 269
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3,297,504
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-
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3,297 504
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(162 765)
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Community Health Administration
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F02 General
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68 433 631
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88 126
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68 521 757
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68 517 407
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4 350
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68 521 757
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EXHBFY05xIs
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13 of 33 Pages
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7/28/2006 11 37 AM
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