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Session Laws, 2005
Volume 752, Page 5367   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances For the Fiscal Year Ending June 30,2004
Major Purpose or Function
Agency/ Name 		Agency
Code 		Unit
Number 		Fund Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
Disparity Grants A15 O00 General $105,831,420 $105,831,420 $105,831,420 $105,831,420
Total A15 Total 105.831.420 105,831.420 105.831.420 105,831.420
Security Interest-Filing Fees A18 R00 General 3.025.000 138.016 3.163.016 3.102.679 3,102,679 $ (60.337)
Total A18 Total 3.025.000 138.016 3.163.016 3.102.679 3.102.679 (60.337)
Retirement Contribution Local Employees A19 S00 General 1.624,743 1.624.743 1.624.743 1.624.743
Total A19 Total 1.624.743 1.624.743 1.624.743 1.624.743
Electricity Generating Property Tax Grants A20 T00 General 30.615.201 30.615.201 26.201.592 26.201.592 (4.413.609)
Total A20 Total 30.615.201 30.615.201 26,201.592 26.201.592 (4.413.609)
General Assembly of Maryland B75 A01 General 59.859,893 59.859.893 55.311.147 4.548.746 59.859.893
Total B75 Total 59.859.893 59.859.893 55.311.147 4.548.746 59.859.693
Judiciary C00
C00
C00 		A00
A00
A00 		General
Special
Federal 		275,006.252
20.672.139
1.915.174 		(213,000) 12.446,291 732.511 274,793.252
33,118,430
2.647.685 		258,868.511
29,531.312
2.479.970 		10.656,113
2,620.694 		269.524,624
32,352,006
2.479.970 		(5.268.628)
(766,424)
(167.715)
Total C00 Total 297.593.565 12.965.802 310.559.367 290.879.793 13.476.807 304.356.599 (6.202.768)
Office of the Public Defender C80
C80
C80 		B00
B00
B00 		General
Special
Reimbursable 		61.029.202 260.168 1,431.780 45.000
169.955 		61.074.202 260.168 1.601.735 58.659.303 122.692 1.475.594 1.573,899 60.233.202 122.692 1.475.594 (841.000)
(137.476)
(126.141)
Tout! C80 Total 62.721.150 214.955 62.936.105 60.257.589 1.573.899 61.831.488 (1.104.617)
Office of the Attorney General C81
C81
C81
C81 		C00
C00
C00
C00 		General
Special
Federal
Reimbursable 		17,752.974 601.842 1.428,065 2.521.846 1.405.107
166.095 		17,752.974
2.006.949
1.428,065
2,687.941 		15,804.703 627,964 1.393.121 2.115.178 307,224 837,059 937 121.607 16.111,927
1,465.023
1.394.058
2.236.785 		(1.641,047)
(541.926)
(34,007)
(451.156)
Total C81 Total 22.304.727 1.571.202 23.875.929 19.940.966 1.266,827 21.207.793 (2.668.136)
Office of the State Prosecutor C82 D00 General 899.624 899.624 822.953 822.953 (76.671)
Total C82 Total 899.624 899.624 822.953 822.953 (76.671)
Mary land Tax Court C85 E00 General 641.554 6.700 550.254 541.977 541,977 (8.277)
Total C85 Total 541.554 8.700 550.254 541.977 541.977 (8.277)
Exhibit B FY04.xls
10/25/2005 10:15 AM
1 of 33 Pages


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Session Laws, 2005
Volume 752, Page 5367   View pdf image
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