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Session Laws, 2006
Volume 750, Page 5043   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
Regional Institute for Children and Adolescents -Southern
Maryland 		M00
M00
M00 M00 M00 M00
M00
M00 M00
M00
M00
M00 M00
M00 M00 M00
M00 M00
M00
M00 		L14 General
L14 Special
L14 Federal 		5,385,415
2,500
34,269 		188,327
12,134 		5,573,742 2,500 46,403 5,573,719 891 44,977 5,573,719 891 44,977 (23)
(1,609)
(1,426)
Total L14 Total 5,422,184 200,461 5,622,645 5,619,587 5,619,587 (3,058)
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration 		M01 General
M01 Special
M01 Federal 		329,971,742 3,100,000 198,501,511 (1,755,753)
3,647,063 		328,215,989 3,100,000 202,148,574 328,192,589 1,630,598 201,133,699 23,256 328,215,845 1,630,598 201,133,699 (144)
(1,469,402)
(1,014,675)
Total M01 Total 531,573,253 1,891,310 533,464,563 530,956,886 23,256 530,980,142 (2,484,421)
Rosewood Center M02 General
M02 Special 		38,570,354
106.995 		1,025,772
138,281 		39,596,126
245,276 		39,596,125
219,659 		39,596,125
219,659 		(1)
(25,617)
Total M02 Total 38,677,349 1,164,053 39,841,402 39,815,784 - 39,815,784 (25,618)
Holly Center M05 General
M05 Special
M05 Federal
M05 Reimbursable 		16,844,405 111,154 5,315 426,757 (45,229)
25,000 		16,799,176 111,154 5,315 451,757 16,799,176 85,563 2,401 435,933 16,799,176 85,563 2,401 435,933 (25,591)
(2,914)
(15,824)
Total M05 Total 17,387,631 (20,229) 17,367,402 17,323,073 17,323,073 (44,329)
Potomac Center M07 General
M07 Special 		9,252,943
5,000 		(336,926) 8,916.017
5,000 		8,916,017
2,381 		8,916,017
2,382 		(2,618)
Total M07 Total 9,257,943 (336,926) 8,921,017 8,918,398 8,918,399 (2.618)
Joseph D.Brandenburg Center M09 General 4,072,578 6,544 4,079,122 4,079,122 4,079,122
Total M09 Total 4,072,578 6,544 4,079,122 4,079,122 4,079,122 -
Deputy Secretary for Health Care Financing P01 General
P01 Federal 		3,038
3,626 		178,239
189,230 		181,277
192,856 		181,277
182,837 		181,277
182,837 		(10,019)
Total P01 Total 6,664 367,469 374,133 364,114 364,114 (10,019)
Medical Care Programs Administration Q01 General
Q01 Special
Q01 Federal 		1,872.836,212 74,172,536 1,986,999,299 62,207,031 3,642,704 80,227,758 1,935,043,243 77,815,240 2,067,227,057 1,934,797,508 73,596,952 2.058,800,231 245,735
267,368 		1,935,043,243 73,596,952 2,059.067,599 (4,218,288)
(8,159,458)
17 of 33 Pages 7/28/2006 11:37 AM
EXH B FY05.xls


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Session Laws, 2006
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