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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
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Agency 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 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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Expenditures of 2005 Appropriations
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General
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$
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11,195,406,487
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$
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100,439,158
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$
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11,295,845,645
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$
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11,159,931,231
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$
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115,247,459
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$
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11,275,178,690
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$
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(20,666,955)
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Special
Debt Service
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3,680,953,047
560,359,625
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466,959,750
(45,000)
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4,027,912,797
560,314,625
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3,542,834,016
553,783,371
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188,010,268
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3,730,844,284
553,783,371
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(297,068,513)
(6,531,254)
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Federal
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5,689,468,540
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562,373,566
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6,251,842,106
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5,623,287,085
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254,907,759
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5,878,194,844
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(373,647,262)
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Reimbursable
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180,160,360
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50,754,339
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230,914,699
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174,124,767
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16,723,232
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190,847,999
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(40,066,700)
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Unrestricted
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2,544,392,477
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100,823,842
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2,645,216,319
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2,592,511,143
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4,319,689
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2,596,830,832
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(48,385,487)
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Restricted
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899,774,430
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12,941,138
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912,715,568
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867,070,146
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145,551
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867,215,697
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(45,499,871)
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Total Expenditures of 2005 Appropriations
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$
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24,630,514,966
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$
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1,294,246,793
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$
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25,924,761,759
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$
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24,513,541,760
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$
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579,353,957
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$
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25,092,895,717
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$
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(831,866,042)
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Expenditures of Prior Years Appropriations
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General
Special
Debt Service
Federal
Reimbursable
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$
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149,148,436
385,344,725
324,792,939
23,887,788
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$
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-
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$
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149,148,436
385,344,725
324,792,939
23,887,788
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$
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95,351,699
163,826,568
204,626,502
15,772,691
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$
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42,428,912
187,312,968
70,619.741
6,232,205
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$
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137,780,611
351,139,536
275,446,243
22,004,896
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$
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(11,367,825)
(34,205,189)
(49,346,696)
(1,882,892)
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Unrestricted
Restricted
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7,236,846
101,830
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-
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7,236,846
101,830
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4,744,105
61,951
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370,678
2.997
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5,114,783
64,948
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(2,122,063)
(36,882)
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Total Expenditures of prior Years Appropriations
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$
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890,512,564
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$
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-
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$
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890,512,564
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$
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484,383,516
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$
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307,167,501
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$
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791,551,017
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$
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(98,961,547)
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General
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$
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11,344,554,923
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$
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100,439,158
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$
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11,444,994,081
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$
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11,255,282,930
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$
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157,676,371
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$
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11,412.959,301
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$
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(32,034,780)
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Special
Debt Service
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3,946,297.772
560,359,625
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466,959,750
(45,000)
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4,413,257,522
560,314,625
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3,706,660,584
553,783,371
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375,323,236
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4,081,983,820
553,783,371
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(331,273,702)
(6,531,254)
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Federal
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6,014,261,479
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562,373,566
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6,576,635,045
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5,827,913,587
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325,727,500
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6,153,641,087
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(422.993.958)
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Reimbursable
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204,048,148
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50,754,339
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254,802,487
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189,897,458
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22,955,437
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212,852,895
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(41,949,592)
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Unrestricted
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2,551,629,323
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100,823,842
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2,652,453,165
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2,597,255,248
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4,690,367
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2,601,945,615
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(50,507,550)
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Restricted
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899,876,260
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12,941,138
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912,817,398
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867,132,097
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148,548
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867,280,645
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(45,536,753)
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Total Expenditures for Fiscal Year 2005
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$
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25,521,027,530
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$
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1,294,246,793
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$
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26,815,274,323
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X
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24,997,925,276
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$
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886,521,458
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$
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25,884,446,734
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$
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(930,827,589)
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33 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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