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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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Division of Finance and Administration
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S00
S00
S00
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A27 General
A27 Special
A27 Federal
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18,400
3,469.679
753,662
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7,026
321,353
3,725
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25,426
3,791,032
757,387
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25,402
3,584,901
756,504
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21,761
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25,402
3,606.662
756,504
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(24)
(184,370)
(883)
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Total
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A27 Total
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4,241,741
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332,104
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4,573,845
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4,366,806
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21,761
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4,388,567
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(185,278)
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S00 Total
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240,492,863
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11,807,318
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252,300,181
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217,287,533
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31,601,424
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248,888,958
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(3,411,223)
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Maryland African American Museum Corporation
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S50
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B01 General
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2,165,366
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2,165,366
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2,165,366
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2,165,366
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Total
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S50 Total
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2,165,366
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2,165,366
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2,165,366
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2,165,366
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Business and Economic Development1.
Department of Business and Economic Development
Office of the Secretary
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T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
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A00 General
A00 Special
A00 Federal
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2,305,138
1,555,648
24,118
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(371,706)
(36,802)
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1,933,432
1,518,846
24,118
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1,875,832
1,357,905
24,118
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57,600
14,726
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1,933,432
1,372,631
24.118
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(0)
(146,215)
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Total
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A00 Total
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3,884,904
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(408,506)
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3,476,396
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3,257,855
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72,326
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3,330,181
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(146,215)
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Division of Administration and Information Technology
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B00 General
B00 Special
B00 Federal
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2,846,301
572,770
32,421
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514,270
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3,360,571
572,770
32,421
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3,288,406
462,227
32,421
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72,165
59,862
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3,360,571
522,089
32,421
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(50,681)
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Total
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B00 Total
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3,451,492
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514,270
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3,965,762
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3,783,054
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132,027
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3,915,081
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(50,681)
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Division of Economic Policy, Research and Legislative
Affairs
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C00 General
C00 Special
C00 Federal
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1,236,505
142,325
8,549
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(133,660)
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1,102,845
142,325
8,549
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1,102,845
45,526
8,549
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70,995
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1,102,845
116,521
8,549
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(25,804)
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Total
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C00 Total
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1,387,379
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(133,660)
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1,253,719
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1,156,920
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70,995
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1,227,915
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(25,804)
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Division of Small Business Development
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D00 General
D00 Special
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1,495,966
598,812
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1,495,966
598,812
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1,336,634
446,257
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159,332
84,833
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1,495,966
531,090
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(67,722)
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Total
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D00 Total
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2,094,778
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2,094,778
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1,782,891
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244,166
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2,027,056
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(67,722)
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Division of Business Development
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E00 General
E00 Special
E00 Reimbursable
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7,259,204
487,829
348,000
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463,092
50,000
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7,722,296
487,829
398,000
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6,984,329
33,059
334,998
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737,967
454,770
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7,722,296
487,829
334,998
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(63,002)
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Total
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E00 Total
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8,095,033
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513,092
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8,608,125
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7,352,386
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1,192,737
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8,545,123
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(63,002)
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7/28/2006 11:37 AM
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28 of 33 Pages
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EXH B FY05.xls
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