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Session Laws, 2006
Volume 750, Page 5051   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
Salisbury State University R29
R29 		B29
B29 		Unrestricted
Restricted 		91,217,001
4,134,174 		1,871,226
2,341,818 		93,088.227
6,475,992 		87,398,598 1,575,978 88,974,576
5,769,934 5,769,934 		(4,113,651)
(706,058)
Total R29 Total 95,351,175 4,213,044 99,564,219 93,168,532 1,575,978 94,744,510 (4,819,709)
University of Maryland System:
Baltimore City Campus 		R31
R31 		B21
B21 		Unrestricted
Restricted 		332,426,878
300,932,071 		38,150,084
12,000,000 		370,576,962
312,932,071 		370,325,335
302.568,753 		370,325,335
302,568,753 		(251,627)
(10,363,318)
R31 Total 633,358,949 50,150,084 683,509.033 672,894,068 672,894,088 (10,614,945)
College Park Campus R32
R32 		B22
B22 		Unrestricted
Restricted 		882,229,994
292,640,907 		32,595,183
(11.971,907) 		914,825,177
280,669,000 		910,939,184
276,200,089 		910,939,184
276,200,089 		(3,885,993)
(4,468,911)
Total R32 Total 1,174,870,901 20,623,276 1,195,494,177 1,187,139,273 1,187,139,273 (8,354,904)
Eastern Shore Campus R35
R35 		B25
B25 		Unrestricted
Restricted 		58,365,472
18,949,391 		630,626
8,648,274 		58,996,098
27,597,665 		58,969,274
27,489,444 		58,969,274
27,489,444 		(26,825)
(108,221) 		EXPENDITURES
Total R35 Total 77,314,863 9,278,900 86,593,763 86,458,718 86,458,718 (135,045)
University College R40
R40 		B30
B30 		Unrestricted
Restricted 		230,096,028
10,000,000 		173,509 230,269,537
10,000,000 		211,848,800
8,123,056 		211,848,800
8,123,056 		(18,420,737)
(1,876,944)
Total R40 Total 240,096,028 173,509 240,269,537 219,971,856 219,971,856 (20,297,681)
Baltimore County Campus R41
R41 		B31
B31 		Unrestricted
Restricted 		210,762,824
93,672,360 		4,951,875
(9,020,866) 		215,714,699
84,651,494 		215,663,538
73,462,374 		215,663,538
73,462,374 		(51,161)
(11,189,120)
Total R41 Total 304,435,184 (4,068,991) 300,366,193 289,125,911 289,125,911 (11,240,282)
Center for Environmental Science R44
R44 		B34
B34 		Unrestricted
Restricted 		17,417,391
16,556,039 		1,437,224
715,000 		18,854,615
17,271,039 		18,724,323
17,237,079 		18,724,323
17,237,079 		(130,292)
(33,960)
Total R44 Total 33,973,430 2,152,224 36,125,654 35,961,402 35,961,402 (164,252)
Maryland Biotechnology Institute R45
R45 		B35
B35 		Unrestricted
Restricted 		26,301,725
20,000,000 		5,753,286
7,500,000 		32,055,011
27,500,000 		29,942,226
25,826,678 		29,942.226
25,826,678 		(2,112,785)
(1,673,322)
Total R45 Total 46,301,725 13,253,286 59,555,011 55,768,904 55,768,904 (3,786,107)
University System of Maryland Office R46
R46 		B36
B36 		Unrestricted
Restricted 		14,423,001
1,800,000 		177,999
1,700,000 		14,601,000
3,500,000 		13,956,779
3,080,272 		13,956,779
3,080,272 		(644,221)
(419,728)
Total R46 Total 16,223,001 1,877,999 18,101,000 17,037,051 17,037,051 (1,063,949)
7/28/2006 11:37 AM
25 of 33 Pages
EXH B FY05.xls


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Session Laws, 2006
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