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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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Division of Financing Programs
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T00
T00
T00
T00
T00
T00
T00
T00
T00
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F00
F00
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General
Special
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8.600,000
34,913,18?
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(200,000)
1,210,455
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8,400,000
36,123,642
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5,034,071
14,376,769
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3,65,929
7,074,547
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8,400,000
21,451,317
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(14,672,325)
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Total
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F00 Total
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43,513,187
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1,010,455
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44,523,642
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19,410,840
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10,440,476
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29,851,317
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(14,672,325)
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Division of Tourism, Film and the Arts
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G00
G00
G00
G00
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General
Special
Federal
Reimbursable
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23,987,661
600,000
492,927
50,000
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(52,564)
530,010
219,536
30,000
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23,935,097
1,130,010
712,463
80,000
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21,769,657
940,340
582,409
67,000
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2,165,440
60,000
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23,935,097
940,340
642,409
67,000
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(189,670)
(70.054)
(13,000)
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Tola!
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G00 Total
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I
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25,130,588
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726,982
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25,857,570
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23,359,405
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2,225,440
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25,584,845
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(272,725)
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Division of Regional Development
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I00
I00
I00
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General
Special
Reimbursable
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11,167,118
250,000
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(1,527,262)
227,535
36,270
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9,639.856
477,535
36,270
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8,374,611
224,762
26,770
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1,265,245
2,773
9,500
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9,639,856
227,535
36,270
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(250,000)
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Total
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I00 Total
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11,417,118
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(1,263,457)
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10,153,661
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8,626,143
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1,277,518
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9,903,661
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(250,000)
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T00 Total
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96,879,701
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3,053,952
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96,457,257
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68,729,494
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15,655,685
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84,385,179
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(15,548,474)
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Maryland Technology Development Corporation
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T05
T05 Total
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
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T01
A01
A01
A01
A01
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General
General
Special
Federal
Reimbursable
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5,467,000
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5,467,000
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5,467,000
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5,467,000
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Total
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5,467,000
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-
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5,467,000
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5,467,000
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5,467,000
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-
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Environment:
Maryland Department of the Environment: Office
of the Secretary
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1,174,100
35,727,838
37,647,945
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8,040
28,300,000
2,327,000
8,267,000
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1,182,140
64,027,838
39,974,945
8,267,000
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1,169,879
2,029,399
13,309,756
2,513,769
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24
61,655,386
26,377,076
5,753,231
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1,169,903
63,684,785
39,686,832
8,267,000
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(12,237)
(343,053)
(288,113)
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Total
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A01 Total
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74,549,883
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38,902,040
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113,451,923
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19,022,803
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93,785,717
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112,808,520
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(643,403)
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Administrative and Employee Services Administration
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A02
A02
A02
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5,892,579
596,661
648,691
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25,135
300,000
(40,012)
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5,917,714
896,661
608,679
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5,914,197
760,865
527,455
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9,496
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5,914,197
760,865
536,951
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(3,517)
(135,796)
(71,728)
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Total
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A02 Total
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7,137,931
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285,123
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7,423,054
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7,202,517
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9,496
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7,212,013
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(211,041)
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Water Management Administration
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A04
A04
A04
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14,316,680
4,021,865
8,634,006
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46,294
690,560
1,070,000
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14,362,974
4,712,425
9,704,006
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14,317,919
3,494,299
6,440,195
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45,047
898.405
1,573,847
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14,362,966
4,392,704
8,014,042
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(8)
(319,721)
(1,669,964)
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7/28/2006 11:37 AM
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29 of 33 Pages
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EXH 8 FY05.xls
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