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Session Laws, 2006
Volume 750, Page 5057   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances For the Fiscal Year Ending June 30, 2005
Major Purpose or Function
Agency/Name 		Agency
Code 		Unit
Number Fund 		Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
Departmental Support V00
V00
V00
V00 V00 V00
V00
V00
V00 V00
V00
V00 V00 V00
V00
V00 		D02 General
D02 Special
D02 Federal
D02 Reimbursable 		11,940,503 2,713,769 25,000 538,662 1,483,494 14,654,272 25,000 536,662 1,483,494 14,654,269 516,257
778,006 		168,172 14,654,269 516,257
946,178 		(3)
(25,000)
(20,405)
(537,316)
Total D02 Total 11,940,503 4,758,825 16,699,428 15,948,532 168,172 16,116,704 (582,724)
Professional Responsibility And Accountability D03 General 2,266,574 (1,494,396) 772,178 772,153 772,153 (25)
Total D03 Total 2,266,574 (1,494,396! 772,178 772,153 - 772,153 (25)
Residential Operations E01 General
E01 Special
E01 Federal
E01 Reimbursable 		62,898,561 192,000 1,784,892 (825,912)
1,320,300 732,030 		62,072,649 1,512,300 1,784,892 732,030 62,071,805 1,414,898 1,559,001 558,337 1,040 62,071,805 1,414,898 1,559,001 559,377 (844) (97,402) (225,891) (172,653)
Total E01 Total 64,875,453 1,226,416 66,101,871 65,604,041 1,040 65,605,081 (496,790)
Health Services Division E02 General
E02 Federal
E02 Reimbursable 		16,507,137 1,583,018 140,000 (1,196,164)
289,271 		15,310,973 1,583,018 429,271 15,310,643 1,536,665 373,928 15,310,643 1,536,665 373,928 (330)
(46,354)
(55,343)
E02 Total 18,230,155 (906,893) 17,323,262 17,221,235 17,221,235 (102,027)
Community Services Supervision E03 General
E03 Special
E03 Federal
E03 Reimbursable 		75,013,804
11,453,509 		6,207,951 6,679,700 1,500,000 73,030 81,221,755 6,679,700 12,953,509 73,030 80,813,505 6,679,700 12,313,014 56,815 80,813,505 6,679,700 12,313,013 56,815 (408,250) (640,496)
(16,215)
Total E03 Total 86,467,313 14,460,681 100,927,994 99,863,034 99,863,033 (1,064,961)
V00 Total 187,750,426 18,244,594 205,995,020 203,577,326 169,212 203,746,537 (2,248,483)
Department of State Police:
Maryland State Police 		W00 W00
W00
W00 		A01 General
A01 Special
A01 Federal
A01 Reimbursable 		205,358,839
48,962,251 245,628 		1,438,126 940,000 14,274,321 6,976,434 206,796,965
49,902,251
14,274,321
7,222,062 		204,776,520
47,545,057
3,416,303
3,185,960 		1,299,990
1,152,183
2.773,544
1,965,045 		206,076,510
48,697,239
6,189,848
5,151,005 		(720,455)
(1,205,012)
(8,084,473)
(2,071,057)
Total A01 Total 254,566,718 23,628,881 278,195,599 258,923,840 7,190,762 266,114,602 (12,080,997)
EXH B FY05.xls
7/28/2006 11:37 AM
31 of 33 Pages


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Session Laws, 2006
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