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STATE OF MARYLAND
Comparison of Bod pel 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
Cods
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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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D90
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U00
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Special
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155.151
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41.000
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196.151
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196.150
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196.150
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(D
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Total
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090 Total
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410.638
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41,000
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451.638
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442.056
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442.056
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(9.582)
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Office of Administrative Hearings
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D99
D99
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A11
A11
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Special
Reimbursable
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6,000
10.745.547
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35.500
106.600
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42,500
10,852.147
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37,866
10.762.083
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83.689
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37,866
10.845.772
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(4,634)
(6.375)
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Total
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D99 Total
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10.751.547
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143.100
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10.894.647
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10,799.949
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83.689
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10.883.638
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(11.009)
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Financial and Revenue Administration:
Comptroller of Mary land:
Office of the Comptroller
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E00
E00
E00
E00
E00
E00
E00
E00
E00
E00
E00
E00
E00
E00
E00
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A01
A01
A01
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General
Special
Reimbursable
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3.884,106
606,048
3,848.524
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{48.000}
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3,836,106
606,048
3,848,524
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3,575.633
606.048
2.446.405
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84,475
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3,660.108
606.048
2.446,405
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(175,998)
(1,402.119)
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Total
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A01 Tola'
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1
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8.338.678
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(48.000)
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6.290,678
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6.628.086
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84.475
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6,712,561
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(1.578,117)
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General Accounting Division
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A02
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General
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4.702,501
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151.900
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4.854.401
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4.204.069
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16.321
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4.220.389
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(634.012)
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Total
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A02 Total
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1
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4.702.501
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151.900
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4.854.401
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4,204.069
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16.321
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4,220.389
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(634,012)
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Bureau of Revenue Estimates
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A03
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General
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318.015
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70.203
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388.218
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336.565
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19,912
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356.477
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(31,741)
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Total
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A03 Total
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1
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318,015
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70.203
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388.218
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336.565
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19,912
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356.477
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(31.741)
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Revenue Administration Division
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A04
A04
A04
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General
Special
Reimbursable
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33,014,623
1,245.000
25.000
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(897,700)
415,000
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32.117,123
1,660.000
25,000
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28.506.276
1,637.049
14,524
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527.636
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29.033,912
1.637.049
14,524
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(3,083,211)
(22,951)
(10,476)
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Total
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A04 Total
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I
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34.284,823
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(482.700)
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33.802.123
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30.157,849
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527.636
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30.685.485
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(3,116.638)
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Compliance Division
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A05
A05
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General
Special
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17.682.951
6.680.517
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500,000
1.515.000
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18,182,951
8.195.517
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17.830.447
7.146.784
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117,890
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17,946,336
7,146.764
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(234,615)
(1.048,733)
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Total
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A05 Total
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24.363.468
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2.015.000
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26,378.468
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24.977,231
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117.890
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25,095.120
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(1.283.348)
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Field Enforcement Division
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A06
A06
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General
Special
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2,193.263
1.768.252
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(2.102,583)
(1.768.252)
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90.680
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(90,680)
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Total
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AW Total
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3.961.515
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(3,870.835)
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90,680
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(90.680)
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Alcohol and Tobacco Tax Division
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A07
A07
A07
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General
Special
Reimbursable
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1.742.702
37,769
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2,202.583
1.838,252
126,814
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3.945.285
1,876,021
126.814
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3,681.201
1,622.914
126.813
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122,816
54.931
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3.804,016
1.677.845
126.813
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(141,269)
(198.176)
0)
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Exhibit B FY04.xls
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6 of 33 Pages
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10/2572005 10:15 AM
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