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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30,2005
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Major Purpose or Function
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number Fund
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Budget
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Amendments
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Budget
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Expenditures
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Encumbrances
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Total
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Variance
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Office of Technology for Human Services
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N00
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F00 General
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21,593,699
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(2,564,958)
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19,028,741
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18,886,611
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142,079
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19,028,690
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(51)
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N00
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F00 Special
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735,100
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1,293,900
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2,029,000
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1,446,606
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1,446.606
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(582,394)
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N00
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F00 Federal
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26,468,672
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3,742.757
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30,211,429
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26,486.911
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2,190,918
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28,677,829
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(1,533,600)
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N00
N00
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F00 Reimbursable
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3,326,000
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3,326,000
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2,394,217
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931,783
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3,326,000
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Total
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F00 Total
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48,797,471
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5,797,699
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54,595,170
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49,214.345
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3,264,780
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52,479,125
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(2,116,045)
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Local Department Operations
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G00 General
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446,747,116
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8,404,153
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455,151,269
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453,461,674
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1,689,146
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455,150,820
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(449)
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N00
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G00 Special
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24,529,402
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5,248,365
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29,777,767
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28,920,375
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52,531
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28,972,906
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(804,861)
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N00
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G00 Federal
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747,514,311
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68,624,943
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816,139,254
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757.839,725
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4,580,310
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762,420,035
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(53,719,219)
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N00
N00
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G00 Reimbursable
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10,032,046
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10,032,046
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7,524,034
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7,524,034
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(2,505,012)'
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Total
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G00 Total
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1,228,822,875
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82,277,461
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1,311,100,336
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1,247.745,807
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6,321,988
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1,254,067,795
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(57,032,541)
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Child Support Enforcement Administration
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H00 General
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3,445,373
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(257,1431
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3,188,230
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.3,156,887
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31,292
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3,188,179
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(51)
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N00
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H00 Special
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6,141,142
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1,430,000
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7,571,142
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6.129,673
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339,416
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6,469,089
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(1,102,053)
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N00
N00
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H00 Federal
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32,607,505
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(539,828)
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32,067,677
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31,348,067
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719,610
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32,067,677
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Total
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H00 Total
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42,194,020
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633,029
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42,827,049
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40,634,627
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1,090,318
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41,724,945
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(1,102,104)
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Family Investment Administration
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I00 General
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11,370,013
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(3,445,430)
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7,924,583
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7.419,141
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505,392
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7,924,533
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(50)
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N00
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I00 Federal
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13,937,128
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1,322,196
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15,259,324
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12,758,839
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2,500,485
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15,259,324
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Total
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I00 Total
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25,307,141
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(2,123,234)
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23,183,907
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20,177,980
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3,005,877
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23,183,857
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(50)
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N00 Total
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1,565,328,165
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88,707,306
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1,654,035,471
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1,553,278,655
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23,997,575
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1,577,276,230
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(76,759,241)
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Labor, Licensing and Regulation:
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Department on Licensing and Regulation:
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Office of the Secretary
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P00
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A01 General
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1,971,568
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470,331
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2,441,899
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2,335,781
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5,769
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2,341,551
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(100,348)
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P00
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A01 Special
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1,217,475
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1,800,000
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3,017,475
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989,913
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1,800,903
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2,790,815
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(226,660)
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P00
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A01 Federal
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6,891,268
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1,700,000
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8,591,268
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6,953,472
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321,372
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7,274,843
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(1,316,425)
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P00
P00
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A01 Reimbursable
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476,515
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476,515
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332,842
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9,140
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341,982
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(134,533)
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Total
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A01 Total
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10,556,826
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3,970.331
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14,527,157
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10,612,007
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2,137,184
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12,749,191
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(1,777,966)
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Division of Administration
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B01 General
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1,649,724
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24,411
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1,674,135
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1.420.045
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2,419
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1,422,463
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(251,672)
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P00
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B01 Special
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2,057,554
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2,057,554
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1,976,807
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26,792
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2,005,599
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(51,955)
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P00
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B01 Federal
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11,911,254
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11,911,254
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11,119.490
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82,225
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11,201,715
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(709,539)
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P00
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B01 Reimbursable
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1,899,612
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1,899,612
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1,814,961
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1,814,961
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(84,651)
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Total
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B01 Total
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17,518,144
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24,411
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17,542,555
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16,331,302
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113,436
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16,444,738
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(1,097,817)
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EXH B FY05.xls
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19 of 33 Pages
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7/28/2006 11:37 AM
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