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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
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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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Aid to University of Maryland Medical System
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R55
R55
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Q00
Q00
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General
Special
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2,713,512
6,963,757
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2,713,512
6,963,757
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2.713,512
6,963,757
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2,713,512
6,963,757
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Total
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R55 Total
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9,677,269
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9,677,269
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9,677,269
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9,677,269
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Maryland Higher Education Commission
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R62
R62
R62
R62
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I00
I00
I00
I00
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General
Special
Federal
Reimbursable
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324,693,400
3,646,693
3,587,687
211,309
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53,261
44,011
60,697
450,000
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324,746,661
3,690,704
3.648,384
661,309
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314,930,847
1,263,197
1,199,348
532,343
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9,679,561
158,304
4,112
21,880
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324,610,408
1,421,501
1,203,460
554,223
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(136,253)
(2,269,203)
(2,444,924)
(107,086)
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Total
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R62 Total
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332,139,089
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607,969
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332,747,058
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317,925.735
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9,863,857
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327,789,593
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(4,957,465)
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Higher Education Labor Relations Board
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R65
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G00
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Reimbursable
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398,325
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398,325
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305,815
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218
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306,033
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(92,292)
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Total
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R65 Total
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398,325
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398,325
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305,815
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218
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306,033
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(92,292)
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Support for State Operated Institutions of Higher Education
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R75
R75
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T00
T00
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General
Special
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839,564,529
5,968,000
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11,395,704
42,967
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850,960,233
6,010,967
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850,960.233
6,010.967
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850,960,233
6,010,967
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Total
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R75 Total
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645,532,529
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11,438,671
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856,971,200
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856,971,200
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856,971,200
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Baltimore City Community College
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R95
R95
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C00
C00
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Unrestricted
Restricted
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50,248,613
25,691,288
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(384,689)
(2,996,857)
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49,863,324
22,694,431
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48,574,856
22,202,788
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1,135,525
145,551
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49,710,382
22,348,339
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(152,942)
(346,092)
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Total
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R95 Total
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75,939,301
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(3,381,546)
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72,557,755
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70,777,644
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1,281,076
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72,058,720
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(499,035)
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Maryland School for the Deaf:
Frederick Campus
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R99
R99
R99
R99
R99
R99
R99
R99
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E01
E01
E01
E01
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General
Special
Federal
Reimbursable
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14,771,321
97,123
465,735
486,165
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156,282
68,346
76,136
240,010
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14,927,603
165,469
541,871
726,175
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14,672,397
156,234
531,026
726,175
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255,206
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14,927,603
156,234
531,026
726,175
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(9,235)
(10,645)
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Total
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E01 Total
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15,820,344
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540,774
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16,361,118
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16,085,832
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255,206
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16,341,038
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(20,060)
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Columbia Campus
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E02
E02
E02
E02
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General
Special
Federal
Reimbursable
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7,020,805
85,635
469,186
651,985
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79,908
16,047
46,606
10,000
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7,100,713
101,682
515,792
661,985
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6.916,613
94,049
498,598
661,985
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184,100
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7,100,713
94,049
498,598
661,985
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(7,633)
(17,194)
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Total
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E02 Total
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8,227,611
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152,561
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8,380,172
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8,171,245
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184,100
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8,355,345
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(24,827)
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26 of 33 Pages
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7/28/2006 11:37 AM
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EXH B FY05.xls
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