clear space clear space clear space white space
A
 r c h i v e s   o f   M a r y l a n d   O n l i n e

PLEASE NOTE: The searchable text below was computer generated and may contain typographical errors. Numerical typos are particularly troubling. Click “View pdf” to see the original document.

  Maryland State Archives | Index | Help | Search		 search for:
clear space
white space
Session Laws, 2006
Volume 750, Page 5041   View pdf image
 Jump to  
   << PREVIOUS  NEXT >>
clear space clear space clear space white space
STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances For the Fiscal Year Ending June 30, 2005
Major Purpose or Function Agency Unit Original Budget Authorized
Agency/ Name Code Number Fund Budget Amendments Budget Expenditures Encumbrances Total Variance
M00
M00 		J02 Reimbursable 565,133 117,000 682.133 657,281 21,687 678,968 (3,165)
Tola! J02 Total 20,101,537 3,179,622 23.281,159 21,704,743 468,914 22,173,658 (1,107,501)
Alcohol and Drug Abuse Administration K02 General 79,408,395 (255,964) 79,152.431 79,123,572 28,859 79,152,431
M00 K02 Special 17,810,510 1,772,173 19,582.683 19,235,484 19,235,484 (347,199)
M00 K02 Federal 32,803,690 32.803.690 28,791,016 28,791,016 (4,012,674)
M00 K02 Reimbursable 3,422,128 240,000 3.662.128 3,599,772 3,599,772 (62,356)
Total K02 Total 133,444,723 1,756,209 135.200,932 130,749,844 28,859 130,778,703 (4,422,229)
Mental Hygiene:
Mental Hygiene Administration M00 L01 General 324,501,310 3,276,833 327,778,143 327,777,981 327,777,961 (182)
M00 L01 Special 80,000 80,000 25,484 25,484 (54,516)
M00 L01 Federal 225,374,506 1,358,391 226,732.697 193,491,930 24,912 193,516,842 (33,216,055)
M00
M00
M00 		L01 Reimbursable 1,600,000 263,230 1,763,230 1,731,531 1,731,531 (31,699)
Total L01 Total 551,455,816 4,898,454 556,354,270 523,026,906 24,912 523,051,818 (33,302,452)
Maryland Psychiatric Research Center L02 General 3,809,691 3,809.691 3,809,691 3,809,691
Total L02 Total 3,809,691 - 3,809,691 3,809,691 . 3,809,691
Walter P. Carter Community Mental Health Center L03 General 12,747,052 211,853 12,958,905 12,958,905 12,958,905 (0)
M00
M00 		L03 Special 17,000 75,696 92.696 92,265 92,265 (431)
Total L03 Total 12,764,052 287,549 13,051,601 13,051,169 13,051,169 (432)
Thomas B Finan Hospital Center L04 General 14,183,638 319,387 14,503.025 14,503,025 14,503,025
M00 L04 Special 628,548 9,991 638.539 638,539 638,539
M00 L04 Federal 13,500 13,500 (13,500)
M00
M00 		L04 Reimbursable 355,948 42,695 398.643 398,643 398,643
Total L04 Total 15,181,634 372,073 15.553.707 15,540,207 - 15,540,207 (13,500)
Regional Institute for Children and Adolescents - L05 General 8,107,199 108,169 8,215,368 8,215,368 8,215,368
Baltimore City M00 LOS Special 280,493 3,051,741 3,332,234 2,987,954 2,987,954 (344,280)
M00 L05 Federal 83,868 83.868 75,621 75,621 (8,247)
M00
M00 		L05 Reimbursable 55,074 55.074 55,074 55,074
Total L05 Total 8,526,634 3,159,910 11.686.544 11,334,016 - 11,334,016 (352,528)
Crownsville Hospital Center L06 General 27,262,786 (25,308,876) 1,953.910 1,953,910 1,953,910
EXH B FY05 xls
7/26/2006 11 37 AM
15 of 33 Pages


  		clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Session Laws, 2006
Volume 750, Page 5041   View pdf image
 Jump to  
   << PREVIOUS  NEXT >>


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

An Archives of Maryland electronic publication.
For information contact mdlegal@mdarchives.state.md.us.

©Copyright  Cannot perform flastmod(): Win32 Error Code = 2

Maryland State Archives