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Session Laws, 2006
Volume 750, Page 5040   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures sad Encumbrances For the Fiscal Year Ending Jane 30,2005
Major Purpose or Function
Agency/ Name 		Agency
Code 		Unit
Number 		Fund Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
M00
M00
M00 M00
M00
M00
M00 M00
M00
M00 M00
M00
M00 M00
M00
M00 M00
M00
M00 M00
M00
M00 		F02
F02
F02 		Special
Federal
Reimbursable 		10,000 36,044,718 167,700 9,442 2,875,418 385,393 19,442 38,920,136 553,093 9,782 35,964,993 401,936 329,156 9,782 36,294,149 401,938 (9,660) (2,625,987) (151,155)
Total F02 Total 104,656,049 3,358,379 108,014,426 104,894,120 333,506 105,227,626 (2,786,802)
Family Health Administration F03
F03
F03
F03 		General
Special
Federal
Reimbursable 		44 004,380 40,829,690 80,264,135 50,000 (949,673)
1,116,445
8,272,081 		43,054,707 41,946,135 88,536.216 50,000 42,790,042 33,025,276 83,989,872 50,000 264,405 8.437,314 89,884 43,054,447 41,462,590 64,079,758 50,000 (260) (483,545) (4,456,460)
Total F03 Total 165,148,205 8,438,853 173,587,058 159,855,191 8,791,603 168,646,794 (4,940,264)
AIDS Administration F04
F04
F04 		General
Special
Federal 		5,668,359 79,682 48,116 801 (134,438) 27,106 8,224,555 5,533,921 106.788 56,343.356 5,533,921 (266,725) 55,939,083 227,718 5,533,921 (266,725) 56,166,801 (373,513)
(176,555)
Total F04 Total 53,866,842 8,117,223 61,984,065 61,206,279 227,718 61,433,997 (550,068)
Office of the Chief Medical Examiner F05
F05
F05 		General
Federal
Reimbursable 		6,756,274
130,783
113,500 		657,132
105,560 		7,413,406
236,343
113,500 		7,413,406
229,991
93,109 		7,413,406
229,991
93,109 		(6,352)
(20,391)
Total F05 Total 7,000,557 762.692 7,763,249 7,736,506 - 7,736,506 (26,743)
Aged and Chronically Ill Services
Western Maryland Center 		General
Special
Reimbursable 		17,945,990
828,327
687,574 		713,035 18,659,025
710,313
580,660 		18,659,025
710,313
580,860 		(118,014)
(106,714)
Total I03 Total 19,461,891 713,035 20,174,928 19,950,198 19,950,198 (224,728)
Deer's Head Center I04
I04
I04 		General
Special
Reimbursable 		16,341,043 4,572,270 468,651 (232,010)
107,346 		16,109,033 4,679,616 468,651 16,108,428 4,039,211 20,301 605 16,109,033 4,039 211 20,301 (640,405)
(448,350)
Total I04 Total 21,381,964 (124,684) 21,257,300 20,167,940 605 20,168,545 (1,088,755)
Community Health Administration
Laboratories Administration 		J02
J02
J02 		General
Special
Federal 		688,736
2,373,886 		16,722,594 60,000 5,796,432 16,496,644 42,102 4,508,716 225,950
221,276 		16,722,594 42,102 4,729,993 (37,898)
(1,066,439)
7/28/2006 11 37 AM
EXH B FY05 xls 14 of 33 Pages


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Session Laws, 2006
Volume 750, Page 5040   View pdf image
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