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Session Laws, 2006
Volume 750, Page 5058   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
Fire Prevention Commission and Fire Marshall W00 W00
W00
W00 		A02
A02
A02
A02 		General
Special
Federal
Reimbursable 		5,579,619
10,002,001 296,252 		67,554
49,000 		5,647.173 10,002.001 49,000 296,252 5,397,203
10,000,000 173,740 		40,951 5,438,154
10.000.000 173,740 		(209,019) (2,001) (49,000) (122,512)
Total A02 Total 15,877,872 116,554 15,994,426 15,570,942 40,951 15.611,893 (382,533)
W00 Total 270,444,590 23,745,435 294,190,025 274,494,782 7,231,713 281,726.495 (12,463,530)
Public Debt: Redemption and Interest on State Bonds X00 A00 Debt Service 560,359,625 (45,000) 560,314,625 553,783,371 553,783,371 (6,531,254)
Total X00 Total 560,359,625 (45,000) 560,314,625 553,783,371 553.783,371 (6,531,254)
State Reserve Fund:
Revenue Stabilization Fund 		Y01 A01 General 103,652,618 103,652,618 103,652,618 103,652,618
Total Y01 Total 103,652,618 103,652,618 103,652,618 103,652,618 -
Dedicated Purpose Account Y02 A02 General 3,000,000 8,000,000 11,000,000 11,000,000 11,000,000
Tola! Y02 Total 3,000,000 8,000,000 11,000,000 11,000,000 11,000.000
Y00 Total 106,652,618 8,000,000 114,652,618 114,652,618 114.652.618
Grand Total $ 24,630,514,966 $ 1,294,246,793 $ 25,924,761,759 $ 24,513,541,760 $ 579,353,957 $ 25,092,895,717 $ (831,866,042)
32 of 33 Pages
7/28/2006 11:37 AM
EXH B FY05.xls


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Session Laws, 2006
Volume 750, Page 5058   View pdf image
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