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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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R99 Total
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24,047,955
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693,335
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24,741,290
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24.257,077
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439,306
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24,696,383
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(44,907)
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Housing and Community Development:
Department of Housing and Community Development
Office of the Secretary
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S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
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A20 General
A20 Special
A20 Federal
A20 Reimbursable
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384,004
5,823,258
515,971
29,944
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(9,573)
403,823
278,051
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374,431
6,227,081
794,022
29,944
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374,314
4,575,783
794,022
29,940
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1,525,454
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374,314
6,101,237
794,022
29,940
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(117)
(125,844)
(4)
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Total
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A20 Total
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6,753,177
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672,301
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7,425,478
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5,774,059
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1,525,454
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7,299.513
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(125,965)
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Division of Credit Assurance
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A22 General
A22 Special
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93,559
5,287,877
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1,513
(238.963)
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95,072
5,048,914
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95,001
4,826,440
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95,001
4,826,440
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(71)
(222,474)
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Total
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A22 Total
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5,381,436
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(237,450)
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5,143,986
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4,921,441
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4,921,441
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(222,545)
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Division of Historical and Cultural Programs
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A23 General
A23 Special
A23 Federal
A23 Reimbursable
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4,912,820
1,589,842
764,828
316,598
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40,409
224,931
6,951
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4,953,229
1,814,773
771,779
316,598
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4,833,069
1,278,222
687,456
152,288
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120,110
499,250
29,873
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4,953,179
1,777,472
717,329
152,288
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(50)
(37,301)
(54,450)
(164,310)
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Total
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A23 Total
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7,584,088
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272,291
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7,856,379
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6,951,035
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649,233
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7,600,268
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(256,111)
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Division of Neighborhood Revitalization
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A24 General
A24 Special
A24 Federal
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1,629,086
7,382,974
20,327,095
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26,125
124,978
2,508,922
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1,655,211
7,507,952
22,836,017
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1,263,792
3,168,293
12,269,213
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391,349
4,034,448
10,457,889
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1,655,141
7,202,741
22,727,102
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(70)
(305,211)
(108,915)
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Total
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A24 Total
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29,339,155
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2,660,025
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31,999,180
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16,701,298
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14,883,685
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31,584,983
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(414,197)
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Division of Development Finance
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A25 General
A25 Special
A25 Federal
A25 Reimbursable
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1,746,347
24,648,177
156,973,836
884,350
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863
8,851,308
(576,580)
45,000
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1,747,210
33,499,485
156,397,255
929,350
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597,003
22,087,353
152,505,508
920,107
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1,150,162
9,752,566
3,504,148
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1,747,165
31,839,919
156,009,657
920,107
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(45)
(1,659,566)
(387,598)
(9,243)
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Total
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A25 Total
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184,252.709
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8,320,591
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192,573,300
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176,109,971
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14,406,876
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190,516,848
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(2,056,452)
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Division of Information Technology
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A26 General
A26 Special
A26 Federal
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2,000,432
940,125
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(234,493)
21,949
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1,765,939
962,074
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1,500,848
962,074
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114,415
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1,615,263
962,074
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(150,676)
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Total
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A26 Total
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2,940,557
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(212,544)
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2,728,013
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2.462,922
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114,415
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2,577,337
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(150,676)
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7/26/2006 11:44 AM
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27 of 33 Pages
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EXH B FY05.xls
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