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Session Laws, 2006
Volume 750, Page 5042   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances For the Fiscal Year Ending June 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 		L06
L06
L06 		Special
Federal
Reimbursable 		478,623
18,600
52,556 		(18,600)
(52,556) 		478,623 333,397 333,397 (145,226)
Total L06 Total 27,812,565 (25,380,032) 2,432,533 2,287,307 2,287,307 (145,226)
Eastern Shore Hospital Center L07
L07 		General
Special 		15,175,815
223,159 		139,724 15,315,539
223,159 		15,315,539
128,154 		15,315,539
128,154 		(95,005)
Total L07 Total 15,398,974 139,724 15,538,698 15,443,693 15,443,693 (95,005)
Springfield Hospital Center L08
L08 		General
Special 		55,774,592
275,837 		7,647,644
70,142 		63,422,436
345,979 		62,892,552
309,541 		529,875 63,422,427
309,541 		(9)
(36,438)
Total L08 Total 56,050,429 7,717,986 63,768,415 63,202.093 529,875 63,731,968 (36,447)
Spring Grove Hospital Center L09
L09
L09
L09 		General
Special
Federal
Reimbursable 		51,858,953 469,336 13,500 813,249 15,005,195
18,600 		66,864,148
469,336
32,100
813,249 		66,839,168
296,274
26,646
806,398 		24,980 66,864,148
296,274
26,646
806,398 		(173,062)
(5,454)
(6,851) 		EXPENDITURES
Total L09 Total 53,155,038 15,023,795 68,178.833 67,968,487 24,980 67,993,467 (185,366)
Clifton T. Perkins Hospital Center L10
L10
L10 		General
Special
Reimbursable 		35,195,639
92,000
190,095 		917,739 36,113,378
92,000
190,095 		36,113,378
78,440
37,000 		36,113,378
78,440
37,000 		(13,560)
(153,095)
Total L10 Total 35,477,734 917,739 36,395,473 36,228,818 36,228,818 (166,655)
John L. Gildner Regional Institute for Children and
Adolescents 		L11
L11
L11
L11 		General
Special
Federal
Reimbursable 		9,893,565
99,964
66,236
406,801 		187,407
165,932 		10,080,972
99,964
68,236
572,733 		10,080,972
74,591
58,696
572,733 		10,080,972
74,591
58,696
572,733 		(25,373)
(9,540)
Total L11 Total 10,468,566 353,339 10,821,905 10,786,993 10,786,993 (34,912)
Upper Shore Community Mental Health Center L12
L12
L12 		General
Special
Reimbursable 		7,219,868
150,380
156,063 		107,870
34,065
23,502 		7,327,738
184,445
179,565 		7,327,738
177,526
149,070 		7,327,738
177,526
149,070 		(6,919)
(30,495)
Total L12 Total 7,526,311 165,437 7,691,748 7,654,335 7,654,335 (37,413)
16 of 33 Pages 7/28/2006 11:37 AM
EXH B FY05.xls


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Session Laws, 2006
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