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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
Agency/Name
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Agency
Code
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Unit
Number Fund
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Original
Budget
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Budget
Amendments
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Authorized
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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Division of Financial Regulation
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P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
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C01 General
C01 Special
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4,657,631
165,297
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155,844
63,000
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4,813,475
228,297
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4,796,161
168,664
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3,224
349
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4,799,384
169,013
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(14,091)
(59,2841
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Total
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C01 Total
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4,622,928
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218,844
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5,041,772
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4,964,825
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3,573
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4,968,398
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(73,374)
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Division of Labor and Industry
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D01 General
D01 Special
D01 Federal
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1,084,930
7,658,264
3,823,683
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(31,826)
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1,053,104
7,658,264
3,823,683
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1,021,118
6,886,538
3,441,874
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2,081
267,901
207,788
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1,023,199
7,154.439
3,649,762
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(29,905)
(503,825)
(173,921)
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Total
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D01 Total
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12,566,877
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(31,826)
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12,535,051
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11,349,630
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477,770
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11,827,400
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(707,651)
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Division of Racing
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E01 General
E01 Special
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2,625,373
5,576,169
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(35,483)
250,000
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2,589,890
5,826,169
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2,501,179
4,471,867
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46,169
913
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2,547,348
4,472,780
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(42,542)
(1,353,389)
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Total
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E01 Total
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8,201,542
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214,617
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8,416,059
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6,973,046
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47,082
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7,020,128
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(1,395,931)
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Office of Occupational and Professional Licensing
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F01 General
F01 Special
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5,829,900
1,683,657
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(297,633)
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5,532,267
1,683,657
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5,516,956
1,371,559
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11,429
829
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5,528,385
1,372,388
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(3,882)
(311,269)
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Total
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F01 Total
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7,513,557
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(297,633)
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7,215,924
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6,888,515
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12,258
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6,900,773
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(315,151)
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Division of Employment and Training
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G01 General
G01 Special
G01 Federal
G01 Reimbursable
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400,000
1,126,436
57,274,229
427,740
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(200,000)
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400,000
1,126,436
57,074,229
427,740
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372,249
1,126,436
51,643,254
117,518
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290,260
6,447
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372,249
1,126,436
51,933,514
123,965
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(27,751)
(5,140,715)
(303,775)
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Total
Division of Employment Insurance
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G01 Total
H01 Special
H01 Federal
H01 Total
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59,228,405
490,887
55,794,631
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(200,000)
3,800,000
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59,028,405
490,887
59,594,631
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53,259,457
284,679
56,656,370
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296,707
2,794,778
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53,556,164
284,679
59,451,148
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(5,472,241)
(206,208)
(143,483)
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56,285,518
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3,800,000
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60,085,518
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56,941,049
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2,794,778
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59,735,827
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(349,691)
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P00 Total
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176,693,797
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7,698,644
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184,392,441
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167,319,831
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5,882,787
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173,202,618
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(11,189,823)
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Public Safely and Correctional Services:
Department of Public Safety and Correctional Services:
Office of tile Secretary
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Q00
Q00
Q00
Q00
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A01 General
A01 Special
A01 Federal
A01 Reimbursable
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49,544,062
49,545,743
907,500
1,942,695
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(188,330)
11,703,341
896,351
5,628,071
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49,355,732
61,249,084
1,803,851
7,570,766
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46,728,884
57,913,272
168,379
4,039,827
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2,352,186
139,096
525,056
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49,081,070
58,052,368
168,378
4,564,882
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(274,662)
(3,196,716)
(1,635,473)
(3,005,884)
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Total
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A01 Total
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101,940,000
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18,039,433
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119,979,433
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108,850,362
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3,016,338
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111,866,700
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(8,112,733)
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7/28/2006 11:37 AM
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20 of 33 Pages
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EXH BFY05.xls
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