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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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Q00
Q00
Q00
Q00
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Total
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K00 Total
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5,967,700
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-
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5,967,700
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5,515,097
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5,515,097
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(452,603)
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Maryland Commission on Correctional Standards
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N00 General
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477,280
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(98,980)
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378,300
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363,478
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363,476
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(14,822)
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Total
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N00 Total
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477,280
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(98,980)
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378,300
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363,478
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363.478
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(14,822)
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Division of Pretrial Detention and Services
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P00 General
P00 Special
P00 Federal
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112,111,759
2,342,811
40,081
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3,983,966
175,000
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116,095,725
2,517,811
40,081
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115,339,095
2,437,945
6,950
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202,531
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115.541,626
2,437,945
6,950
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(554,099)
(79,866)
(33,131)
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Total
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P00 Total
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114,494,651
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4,158,966
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118,653,617
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117 783 990
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202,531
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117,986,521
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(667,096)
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Q00 Total
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932,849,418
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54,656,320
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987,505,738
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965,964,888
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4,645,637
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970,610,525
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(16,895,213)
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Education:
State Department of Education: Headquarters
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R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
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A01 General
A01 Special
A01 Federal
A01 Reimbursable
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87,542.077
5,020,730
113,536,153
181,055
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3,355,799
1,282,930
13,125,304
763,354
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90,897,876
6,303,660
126,661,457
944,409
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56,045,593
4,183,122
106,511,704
631,888
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34,842,462
575,014
13,086,882
277,380
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90.888,055
4,758,136
119,598,586
909,268
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(9,821)
(1,545,524)
(7,062,871)
(35,141)
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Total
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A01 Total
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206,280,015
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18,527,387
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224,807,402
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167,372,307
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48,781,738
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216,154,045
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(8,653,357)
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Aid to Education
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A02 General
A02 Special
A02 Federal
A02 Reimbursable
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3,670,090,658
241,374
708,674,939
309,000
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157,200
62,706,982
220,000
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3,670,090,658
398,574
771,381,921
529,000
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3,660,394,632
579,131,706
333,780
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5,776,713
112,533
116,061,451
185,610
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3,666,171,345
112,533
695,193,157
519,390
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(3,919,313)
(286,041)
(76,188,764)
(9,610)
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Total
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A02 Total
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4,379,315,971
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63,084,182
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4,442,400,153
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4.239,860,118
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122,136,307
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4,361,996,425
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(80,403,728)
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Funding for Educational Organizations
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A03 General
A03 Special
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21,858,512
2,910,000
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21,858,512
2,910,000
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21,858,512
760,833
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2,149,167
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21,858,512
2,910,000
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-
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Total
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A03 Total
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24,768,512
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-
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24,768,512
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22,619,345
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2,149,167
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24,768,512
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Subcabinet Fund
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A04 General
A04 Special
A04 Federal
A04 Reimbursable
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35,770,881
2,404,652
25,048.830
1,500,000
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195,372
431,717
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35,966,253
2,404,652
25,048,830
1,931,717
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27,079,187
801,935
18,475,210
1,584,133
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8,754,936
1,450,075
2.760,379
306,444
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35,834,123
2,252,011
21,235,589
1,890,576
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(132,130)
(152,641)
(3,813,241)
(41,141)
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Total
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A04 Total
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64,724,363
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627,089
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65,351,452
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47,940,465
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13,271,834
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61,212,299
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(4,139,153)
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7/28/2006 11:37 AM
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EXH B FY05.xls
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23 of 33 Pages
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