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Session Laws, 2005
Volume 752, Page 5368   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
Public Service Commission C90
C90
C90 		G00
G00
G00 		General
Special
Federal 		12.684,981 21.404 12.684,981
21.404 		11.567,536 584,830 12.152.366 (532.615)
(21.404)
Total C90 Total 12.684,981 21,404 12.706.385 11,567.536 584,830 12.152,366 (554.019)
Office of the People's Counsel C91 H00 Special 2.556.712 2.556.712 2.273.946 133.534 2.407,480 (149.232)
Total C91 Total 2.556.712 2.556,712 2.273.946 133.534 2,407,480 (149.232)
Subsequent Injury Fund C94
C94 		I00
I00 		Special
Reimbursable 		1.771,540
16.000 		1.771.540
16.000 		1.766.655
16.000 		4,459 1.771,314
16.000 		(226)
Total C94 Total 1.787.540 1.787.540 1.762.855 4.459 1.787.314 (226)
Uninsured Employers Fund C96 J00 Special 944.823 944.823 911.262 680 911,942 (32.881)
C96 Total 944.823 944.823 911.262 660 911.942 (32.881)
Workers' Compensation Commission C98
C98 		F00
F00 		Special
Reimbursable 		12.773.269
28.697 		12.773,269
28,697 		11.408.091
28,697 		1.262.512 12,670.603
28.697 		(102,666)
Total C98 Total 12.601.966 12.601.966 11.436.768 1.262.512 12.699.300 (102.666)
Board of Public Works D05
D05 		E01
E01 		General
Special 		6,000,181
1.125.000 		(231,992)
5.403.744 		5,768,189
6.528.744 		4,996,865
6.068.519 		12,911
460.225 		5,009.776
6.528.744 		(758,413)
Total D05 Total 7.125.181 5.171,752 12.296.933 11.065.384 473.136 11.538.520 (758.413)
Board of Public Works-Capital Appropriation 006
006 		E02
E02 		General
Special 		2.000.000
2.400.000 		2,000,000
2.400,000 		2,000,000
2,400,000 		2.000.000
2.400.000
Total D06 Total 4.400.000 4.400.000 4.400,000 4.400,000
Executive Department - Governor 010
D10 		A01
A01 		General
Reimbursable 		8,373.643 5.400
55,000 		8.379.043
55.000 		7.965,231
45.730 		189.211 8.154.442
45,730 		(224.601)
(9.270)
Total D10 Total 8.373,643 60.400 8,434.043 8.010.962 189,211 8.200.173 (233,870)
Office of Deaf and Hard of Hearing D11 A04 General 223.293 223.293 217.821 112 217.933 (5.360)
Total D11 Total 223.293 223.293 217.821 112 217.933 (5.360)
Office of Individuals with Disabilities D12 A02 General 557.285 56,900 614.185 551.564 59,761 611.325 (2.860)
Exhibit B FY04.xls 2 of 33 Pages 10/25/2005 10:15 AM


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Session Laws, 2005
Volume 752, Page 5368   View pdf image
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