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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2004
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Major Purpose or Function
Agency/ Name
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Agency
Code
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Unit
Number
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Fund
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Original
Budget
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Budget
Amendments
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Authorized
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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D12
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A02
A02
A02
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Special
Federal
Reimbursable
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100,781
1,410,700
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50,335
65,650
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100,781
1.461.035
65.650
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71,829
1,413,546
44,924
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14.438
17.560
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71,829
1,427.983
62,484
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(28.952)
(33,052)
(3.166)
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Total
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D12 Total
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2.068.766
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172.885
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2.241.651
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2.081.863
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91,759
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2.173.622
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(68.029)
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Maryland Energy Administration
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D13
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A13
A13
A13
A13
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General
Special
Federal
Reimbursable
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410.879
3,026.672
761,334
99.405
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1,000,000
1,062,368
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410.879
4,026,672
1.823.702
99,405
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380.086
809.344
971.382
99.405
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2.777,091
418,273
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360.086
3.586,435
1,389,655
99.405
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(30,793)
(440,237)
(434,047)
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Total
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D13 Total
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4.298.290
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2.062.368
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6,360.658
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2.260.216
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3.195,364
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5,455,580
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(905,078)
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Office for Children, Youth and Families
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D14
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A14
A14
A14
A14
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General
Special
Federal
Reimbursable
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4,095,082
429,175
173,652
933,041
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422,455
52.487
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4.095,082
429,175
596,107
985.528
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3.680,758
198.832
105.437
641.578
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98,887
460
3.609
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3.779.646
198,832
105,897
645.187
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(315,436)
(230,343)
(490,210)
(340.341)
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Total
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D14 Total
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5.630.950
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474.942
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6,105.892
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4,626.605
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102.956
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4.729,561
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(1.376.331)
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Boards, Commissions and Offices
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D15
D15
D15
D15
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A05
A05
A05
A05
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General
Special
Federal
Reimbursable
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10,318.131
2,035,727
35.564,738
515.502
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744.168
3.187.275
1.500.000
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10.318,131
2,779.895
38,752,013
2.015.502
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9,249,698
2.456,161
26,795.667
1,662.319
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92,874
5,548
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9,342,572
2,456,161
26.801.215
1.662.319
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(975.559)
(323,734)
(11.950.798)
(353.183)
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Total
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D15 Total
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48,434,098
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5.431.443
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53,865.541
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40.163.845
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98,422
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40.262.267
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(13.603.274)
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Secretary of State
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D16
D16
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A06
A06
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General
Special
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2,416,379
494.909
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1,300
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2.417.679
494.909
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2.286.170
384.990
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21,463
330
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2,307.634
385.320
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(110.045)
(109.589)
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Total
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D16 Total
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2.911.288
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1.300
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2,912.588
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2.671.160
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21.793
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2.692.954
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(219.634)
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Historic St. Mary's City Commission
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D17
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B01
B01
B01
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General
Special
Federal
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2,023.428
550,338
14.063
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72.738
37.542
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2,023.428
623,076
51.605
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1,978,791
423.800
50.331
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1.978.791
423.600
50,331
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(44.637)
(199,276)
(1.274)
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Total
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D17 Total
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2.587.829
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110.280
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2.698.109
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2.452.922
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2.452,922
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(245.187)
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Office for Smart Growth
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D20
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A15
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General
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533.251
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533.251
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450.411
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10.093
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460.504
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(72.747)
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Total
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D20 Total
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533.251
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533.251
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450.411
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10,093
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460,504
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(72.747)
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Interagency Committee for Public School Construction
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D25
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E03
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General
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16.093.743
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20,000
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16,113,743
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4,287,450
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8.896.198
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13.183.649
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(2.930.094)
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Exhibit B FY04.xls
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3 of 33 Pages
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10/25/2005 10:15AM
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