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Session Laws, 2006
Volume 750, Page 5044   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 		Q01 Reimbursable 5,437,720 7,305,567 12,743,287 12,359,962 1,458 12,361,420 (381,867)
Total Q01 Total 3,939,445,767 153,383,060 4,092,828,827 4,079,554,653 514,561 4,080,069,213 (12,759,614)
Health Regulatory Commissions R01 Special 77,940,924 18,380,763 96,321,687 83,409,373 455,604 83,864,977 (12.456,710)
Total R01 Total 77,940,924 18,380,763 96,321,687 83,409,373 455,604 83,864,977 (12.456,710)
M00 Total 6,020,129,722 215,375,150 6,235,504,872 6,141,768,652 11,912,368 6,153,681,021 (81,823,851)
Human Resources: Department of Human Resources: of the Secretary Office N00
N00
N00 N00
N00
N00
N00 N00
N00
N00
N00 N00
N00 N00
N00
N00 		A01 General
A01 Special
A01 Federal 		7,511,753
4,267,739 		(62,876)
10,184
(22,448) 		7,428,877 10,184 4,245,291 7,347,407 10,184 4,066,809 81,320
43,553 		7,428,727 10,164 4,110,362 (150)
(134,929)
Total A01 Total 11,779,492 (95,140) 11,684,352 11,424,400 124,873 11,549,273 (135,079)
Social Services Administration B00 General
B00 Special
B00 Federal
B00 Reimbursable 		13,073,905 12,565,563
134,694 		(1,205,812) 6,325 (189,291) 11,868,093 6,325 12,376,272 134,694 11,785,129 6,325 9,771,158 62,776 82,915
152,498 		11,868,044 6,325 9,923,656 62,776 (49) (2,452,616)
(71,918)
Total B00 Total 25,774,162 (1,388,778) 24,385,384 21,625,388 235,413 21,680,801 (2,524,583)
Community Services Administration C01 General
C01 Special
C01 Federal
C01 Reimbursable 		36,066,512 34,126,617 66,481,475 375,000 (1,728,571) 95,737 4,458,260 34,339,941 34,222,354 70,939,735 375,000 32,674,197 33,854,850 56,078,864 186,491 1,665,442
111,427 4,808,548
188,509 		34,339,639 33,966,277 60,887,412 375,000 (302) (256,077) (10,052.323)
Total C01 Total 137,051,604 2,825,426 139,877,030 122,794,402 6,773,927 129,568,328 (10,308,702)
Child Care Administration D01 General
D01 Federal 		11,334,823
13,783,297 		(10,946)
(24,704) 		11,323,877
13,758,593 		10,684,973
7,882,048 		638,853
2,336,557 		11,323,827
10,218,605 		(50)
(3,539,988)
Total D01 Total 25,118,120 (35,650) 25,082,470 18,567,021 2,975,410 21,542,432 (3,540,038)
Operations Office E01 General
E01 Special
E01 Federal 		12,023,421
8,459,859 		676,826
30,728
108,939 		12,700,247 30,728 8,568,796 12,581,157 30,728 8,482,800 118,991
85,998 		12,700,148 30,728 8,568,798 (99)
Total E01 Total 20,483,280 816,493 21,299,773 21,094,685 204,988 21,299,674 (99)
18 of 33 Pages
7/28/2006 11:37 AM
EXH B FY05.xls


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Session Laws, 2006
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