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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
Agencyl 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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025
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E03
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Reimbursable
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9.614
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9,614
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9.614
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9.614
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Total
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D25 Total
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16,093.743
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29.614
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16.123.357
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4,297,064
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8.896.198
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13,193.263
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(2.930.094)
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Department of Aging
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D26
D26
D26
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A07
A07
A07
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General
Special
Federal
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22,147.186
231,508
25.979.741
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(4,000)
68.724
754.714
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22.143,186
300,232
26.734.455
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20.575.440
284.708
26.431.933
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33.793
299
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20.609,233
285.007
26.431.933
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(1.533,953)
(15.225)
(302.522)
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Total
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026 Total
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48.358.435
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819.438
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49.177.873
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47,292.081
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34.092
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47,326.173
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(1.851.700)
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Commission on Human Relations
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D27
D27
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L00
L00
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General
Federal
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2.574.909
823.156
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(1.000)
392,000
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2,573,909
1.215,156
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2.475.556
1.061.470
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2.280
5.529
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2.477.836
1.066.998
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(96.073)
(148.158)
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Total
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D27 Total
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3.398.065
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391.000
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3.789,065
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3.537.026
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7.808
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3.544,834
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(244.231)
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Maryland Stadium Authority
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D28
D28
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A03
A03
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General
Special
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10,498.275
22,000,000
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10.498,275
22.000.000
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10.498.275
21.880.899
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10,498.275
21.880.899
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(1)
(119.101)
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Total
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D28 Total
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32.498,275
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32.498.275
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32.379.173
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32,379.173
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(119.102)
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State Board of Elections
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D38
D38
D38
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I01
I01
I01
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General
Special
Federal
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7,035.099
2,436.942
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709.822
3.246.233
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7,035,099
3.146,764
3.246.233
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4.795,982
2.672,237
3.167.240
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268.132
60.521
78.809
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5,064.114
2.732.759
3.246.049
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(1.970.985)
(414.005)
(164)
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Total
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D38 Total
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9,472.041
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3.956.055
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13,428.096
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10.635.460
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407.462
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11.042.921
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(2.385.175)
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Maryland State Board of Contract Appeals
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D39
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S00
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General
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530.949
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530.949
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462.282
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8,176
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470.458
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(60.491)
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Total
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D39 Total
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530.949
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530.949
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462.282
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8,176
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470.458
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(60.491)
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Department of Planning
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D40
D40
D40
D40
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W01
W01
W01
W01
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General
Special
Federal
Reimbursable
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7.819.889
225,000
1,004,366
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60,000
344,400
421,577
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7.819,889
285,000
344,400
1.425,943
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7,051.179
285.000
283.196
1.313.520
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313.561
24,946
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7.364.740
285,000
308,142
1.313.520
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(455,149)
(36.258)
(112.423)
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Total
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D40 Total
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9.049.255
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825,977
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9.875.232
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8.932.895
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338.507
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9.271.401
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(603.831)
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Military Department
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D50
D50
D50
D50
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H01
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General
Special
Federal
Reimbursable
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14.454,100
307,539
14.279.011
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11,000
121,284,238
248.634
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14,465.100
307,539
135,563,249
246.634
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12.982.996
174.267
58.366.690
248.633
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399,650
76,947.576
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13.382.646
174.267
135.314.266
248.633
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(1,082,454)
(133,272)
(248.983)
(1)
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Total
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D50 Total
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29.040.650
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121.543.872
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150.584,522
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71.772.587
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77.347.226
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149.119,813
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(1.464,709)
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Exhibit B FY04.xls
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4 of 33 Pages
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10/25/2005 10:15AM
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