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Session Laws, 2006
Volume 750, Page 5048   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
Eastern Shore Region Q00
Q00
Q00 Q00
Q00
Q00 Q00 Q00 Q00
Q00
Q00 Q00
Q00
Q00 Q00 Q00
Q00
Q00 Q00
Q00 		B07 General
B07 Special
B07 Reimbursable 		68,161,394 2,623,364 348,548 (2,074,214)
75,000 		66,087,180 2,698.364 348,548 66,010,850 2,639,918 327,296 27,109 66,037.959 2,639,918 327,296 (49,221)
(58,446)
(21,252)
Total 807 Total 71,133,306 (1,999,214) 69,134,092 68,978,063 27,109 69,005,173 (128,919)
Western Maryland Region B08 General
B08 Special
B08 Reimbursable 		43,177,149 1,236,944 142,378 637,801
40,000 		43,814,950 1,236.944 182,378 43,704,156 1,197,136 174,941 105,274 43,809,430 1,197,136 174,941 (5,520)
(39,808)
(7,438)
Total B08 Total 44,556,471 677,801 45,234,272 45,076,233 105,274 45,181,506 (52,766)
State Use Industries B09 Special 39,259,765 700,000 39,959,765 39,810,596 144,459 39,955,055 (4,710)
Total B09 Total 39,259,765 700,000 39,959,765 39,810,596 144,459 39,955,055 (4,710)
Maryland Parole Commission C01 General 4,493,226 (76,680) 4,416,546 4,344,179 9,490 4,353,669 (62,877)
Total C01 Total 4,493,226 (76,680) 4,416,546 4,344,179 9,490 4,353,669 (62,877)
Division of Parole and Probation C02 General
C02 Special
C02 Reimbursable 		80,979,687
99,273
931,828 		734,496 10,000 1,478,926 81,714,183 109,273 2,410,754 81,037,209 100,575 1,612,098 384,380 81,421,588 100,575 1,612,098 (292,595) (8,698) (798,656)
Total C02 Total 82,010,788 2,223,422 84,234,210 82,749,882 384,380 83,134,262 (1,099,948)
Patuxent Institution D00 Genera)
D00 Special
D00 Reimbursable 		32,975,004 469,977 1,321,363 277,138 33,262,142 469,977 1,321,363 33,154,141
430,221
559,301 		49,615 33,203,755
430,221
559,301 		(48,387)
(39,756)
(762,062)
Total D00 Total 34,766,344 277,138 35,043,482 34,143,662 49,615 34,193,277 (850,205)
E00 Special 563,576 563,576 537,496 2,832 540,328 (23,248)
Total E00 Total 563,576 - 563,576 537,496 2,832 540,328 (23,248)
Police and Correctional Training Commissions G00 General
G00 Special
G00 Reimbursable 		834.904 6,802,606 205,270 18,745
169,658 		853,649 6,802.606 374,928 816,181 5,860,925 374,928 94,387 816,181 5,955,322 374,928 (37,488)
(847,284)
Total G00 Total 7,842,780 188,403 8,031,183 7,052,034 94,397 7,146,431 (884,752)
Criminal Injuries Compensation Board K00 Special
K00 Federal 		4,546,700
1,421.000 		4,546,700
1,421,000 		4,094,097
1,421,000 		4,094,097
1,421,000 		(452,603)
7/28/2006 11:37 AM
22 of 33 Pages
EXH B FY05.xls


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Session Laws, 2006
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