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Session Laws, 2005
Volume 752, Page 5371   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
MD Institute for Emergency Medical Services Systems D53
D53
D53 		T00
T00
T00 		Special
Federal
Reimbursable 		10.525,311
100.000 		913.519
387.186
227.700 		11,438.830
487.186
227.700 		10.571,625
336.991
90.428 		229,720 4.149 101.773 10,801.345
341,140
192.201 		(637.485)
(146.046)
(35.499)
Total D53 Total 10.625,311 1.528.405 12,153.716 10.999.043 335.642 11.334.685 (819.031)
Department of Veterans' Affairs D55
D55
D55 		P00
P00
P00 		General
Special
Federal 		9,341.867 207.435 6.721.985 35.000
184.000 		9.341.867 242.435 6.905.985 6.721,579 242,435 5.439.687 90,272 6,811,851 242,435 5,439,687 (530,016)
(1.466.298)
Total D55 Total 16.271.287 219.000 16.490.287 14.403,701 90.272 14,493,973 (1.996.314)
State Archives D60 D60 D60 A10
A10
A10 		General
Special
Federal 		2.610.687
2.008.254 		(1.700) 6.279.683 250.360 2,608,987 8,287,937 250,360 2,413,166 5,049.287 218.590 3,204.827 2.413,166 6,254,114 218,590 (195.821)
(33.823)
(31.770)
Total D60 Total 4.618.941 6.528.343 11.147,284 7.681.043 3,204,827 10.885.870 (261.414)
Maryland Insurance Administration:
Maryland Insurance Administration 		D80 D80 D80 Z01 Special 22.234.005 1 128.559 23,362.564 22.041.773 782.333 22.624,106 (538.458)
Total Z01 Tote! I 22.234.005 1.128.559 23.362.564 22.041.773 782.333 22.624.106 (538.458)
Health Insurance Safely Net Programs Z02
Z02 		Special
Federal 		248.997 78,292,366
349.481 		78.541,363
349.481 		46.393.460
349.481 		43.490 46.436,950
349.481 		(32,104,413)
(0)
Total Z02 Total 248.997 78.641.847 78.890,844 46.742.940 43.490 46.786.430 (32.104,414)
D80 Total 22.483.002 79.770.406 102.253.408 68.784.714 825.823 69.610.537 (32.642,871)
Governor's Workforce Investment Board D86
DB6
D86
D86 		Y00
Y00
Y00
Y00 		General
Special
Federal
Reimbursable 		204.116
532.534 		22,750
62.004 		204.116
22.750
62.004 532.534 		153.087
19.181
61.686 337.632 		3,569
8.836 		153,087
22.750
61.686 346.668 		(51.029) (318)
(165.866)
Total D86 Total 736.650 84.754 821,404 571.785 12,405 584.190 (237,214)
FORVM for Rural Maryland D88
088 		V00
V00 		General
Federal 		111.246
116.241 		(111.246)
(116.241) 		-
Total D88 Total 227.487 (227.487)
Canal Place Preservation and Development Authority D90 U00 General 255.487 255,487 245.906 245,906 (9.581)
Exhibit B FY04.xls
10/25/2005 10:15 AM
5 of 33 Pages


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Session Laws, 2005
Volume 752, Page 5371   View pdf image
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