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STATE OF MARYLAND
Comparison or Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2005
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Major Purpose or Function
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number Fund
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Budget
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Amendments
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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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U00
U00
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A04 Reimbursable
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563,919
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70,000
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633,919
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488,169
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50,334
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538,503
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(95,416)
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Total
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A04 Total
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27,536,470
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1,876,854
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29,413,324
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24,740,582
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2,567,633
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27,308,215
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(2,105,109)
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Technical and Regulatory Services Administration
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A05 General
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7,137,900
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156,069
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7,293.969
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5,024,165
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2,267,411
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7,291,575
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(2,394)
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U00
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A05 Special
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1,639,061
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846,729
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2,485,790
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1,439,895
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63,030
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1,502,925
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(982,865)
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U00
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A05 Federal
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1,544,335
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1,471,945
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3,016,280
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1,754,103
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1,126,246
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2,880,349
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(135,931)
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U00
U00
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A05 Relmbursable
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1,067,373
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178,523
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1,245,896
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867,333
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362,024
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1,229,357
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(16,539)
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Total
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A05 Total
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11,388,669
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2,653,266
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14,041,935
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9,085,496
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3,818,710
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12,904,206
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(1,137,729)
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Waste Management Administration
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A06 General
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3,637,608
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52,260
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3,689,868
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3,576,369
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113,498
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3,689,868
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(0)
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U00
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A06 Special
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11,091,909
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590,000
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11,681,909
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6,921,174
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1,844.587
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8,765,760
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(2.916,149)
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U00
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A06 Federal
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7,637,610
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12
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7,637,622
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5,929,635
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465,109
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6,394,744
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(1,242,878)
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U00
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A06 Reimbursable
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56,320
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56,320
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20,185
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20,185
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(36,136)
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Total
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A06 Total
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22,423,447
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642,272
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23,065,719
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16,447,362
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2,423,194
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18,870,556
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(4,195,163)
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Air and Radiation Management Administration
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A07 General
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865,368
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15,276
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880,644
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880,644
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880,644
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U00
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A07 Special
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6,007,787
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1,171,000
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7,178,787
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5,664,878
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1,047,149
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6,712,027
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(466,760)
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U00
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A07 Federal
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3,280,866
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531,872
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3,812,738
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3,510,171
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265,419
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3,775,590
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(37,148)
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U00
U00
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A07 Reimbursable
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2,639,156
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2,639,156
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2,395,621
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187,875
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2,583,496
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(55,660)
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Total
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A07 Total
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12,793,177
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1,718,148
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14,511,325
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12,451,314
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1,500,443
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13,951,757
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(559,568)
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Coordinating Offices
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A10 General
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3,833,026
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31,356
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3,864,382
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3,861,886
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3,861,886
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(2,496)
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U00
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A10 Special
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1,961,286
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700,000
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2,661,286
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1,644,090
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1,644,090
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(1,017,196)
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U00
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A10 Federal
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2,035,921
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3,544,040
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5,579,961
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1,286,751
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3,053,073
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4,339,825
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(1,240,136)
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U01
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A10 Reimbursable
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16,000
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16,000
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(16,000)
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Total
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A10 Total
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7,830,233
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4,291,396
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12,121,629
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6,792,727
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3,053,073
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9,845,801
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(2,275,828)
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U00 Total
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163,659,810
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50,369,099
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214,028,909
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95,742,802
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107,158,267
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202,901,068
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(11,127,841)
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Juvenile Services:
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Department of Juvenile Justice:
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Office of the Secretary
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General Fund Revenue
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V00
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D01 General
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3,377,766
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761,521
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4,139,287
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4,138,425
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4,138,425
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(862)
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V00
V00
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D01 Special
D01 Federal
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56,000
536,662
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(25,000)
(536,662)
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31,000
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29,905
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29,905
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(1,095)
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Total
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D01 Total
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3,970,428
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199,859
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4,170,287
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4,168,331
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4,168,331
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(1,956)
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30 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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