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Session Laws, 2006
Volume 750, Page 5047   View pdf image
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STATE OF MARYLAND Comparison or 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
Headquarters Q00
Q00
Q00
Q00 Q00
Q00
Q00
Q00 Q00
Q00
Q00
Q00 Q00
Q00
Q00 Q00
Q00
Q00
Q00 Q00
Q00
Q00
Q00 		B01 General
B01 Special
B01 Federal
B01 Reimbursable 		27,800,574
117,497
700,000
575,193 		23,376,536
26,000 184,405 		51,177,110
143,497
700,000
759,598 		51,052,114
132,647
128,778
737,489 		51,052,114
132,647
128,778
737,489 		(124,996)
(10,850) (571,222)
(22.109)
Total B01 Total 29,193,284 23,586,941 52,780,205 52,051,028 52,051,028 (729,177)
Jessup Region B02 General
B02 Special
B02 Federal
B02 Reimbursable 		91,434,323
2,691,892 294,419 		1,680,386
467,300 		93,114,709 2,691,892 467,300 294,419 92,726,901 2,414,194 467,300 270,772 91,597 92,818,499 2,414,194 467,300 270,772 (296,210)
(277,698) (23,647)
Total B02 Total 94,420,634 2,147,686 96,568,320 95,879,167 91,597 95,970,765 (597,555)
Baltimore Region B03 General
B03 Special
B03 Federal
B03 Reimbursable 		91,124,623 2,460,693 4,197,952 470,760 (2,605,031) 116,000 2,800,000 50,000 88,519,592 2,576,693 6,997,952 520,760 87,851,122 2,127,692 6,585,280 505,865 300,135
2,600 		88,151,257 2,130,292 6,585,280 505,885 (368,335)
(446,401)
(412,872)
(14,875)
Total B03 Total 98,254,028 360,969 98,614,997 97,069,979 302,735 97,372,714 (1,242,283)
Hagerstown Region B04 General
B04 Special
B04 Reimbursable 		120,394,707 5,043,974 583,519 (1,237,663)
90,000
577,350 		119,157,044
5,133,974
1,160,869 		118,470,866
4,781,343
1,080,775 		25,305 118,496,171
4,781,343
1.080.775
(660,873)
(352,631)
(80,094)
Total B04 Total 126,022,200 (570,313) 125,451,887 124,332,984 25,305 124,358,289 (1,093,598)
Women's Facilities B05 General
B05 Special
B05 Federal
B05 Reimbursable 		23,241,705
954,189 8,731 		1,602,635
40,000
355,000
41,750 		24,844,340
994,189
355,000
50,481 		24,568,699
974,551
355,000 		64,150 24,632,850
974,551
355,000 		(211,490)
(19,638) (50,481)
Total B05 Total 24,204,625 2,039,385 26,244,010 25,898,251 64,150 25,962,401 (281,609)
Maryland Correctional Pre-Release System B06 General
B06 Special
B06 Federal
B06 Reimbursable 		47,516,104
2,646,572 3,086,104 		2,681,363
110,000
300,000
(90,000) 		50,197,467 2,756,572 300,000 2,998,104 49,841,351 2.633,156 300,000 2,753,901 75,522
49,903 		49,916,873 2,633,156 300,000 2,803,804 (280,594)
(123,416) (192,300)
Total B06 Total 53,248,780 3,001,363 56,250,143 55,528,409 125,424 55,653,833 (596,310)
EXH B FY05.xls 7/28/2006 11:37 AM
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Session Laws, 2006
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