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Session Laws, 2005
Volume 752, Page 5373   View pdf image
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STATE OF MARYLAND Comparison of Bodge! 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
E00
E00
E00
Total A07 Total 1,780,471 4,167.649 5,948,120 5,430,928 177,747 5,608,675 (339,445)
Motor Vehicle Fuel Tax Division A08 Special 2,328,339 2,328,339 2,048,384 16,059 2,064,443 (263,896)
Total AM Total 2,328.339 2,328,339 2,048,384 16,059 2,064,443 (263,896)
Central Payroll Bureau A09 General 3.516.331 3,516,331 3,172,923 930 3,173,853 (342,478)
Total A09 Total 3,516.331 3,516,331 3,172,923 930 3,173,853 (342,478)
Information Technology Division A10 Reimbursable 21,456.631 21.456.631 18,290,237 603.395 18,893,632 (2,562,999)
Total A10 Total 21.456.631 21.456.631 18,290,237 603.395 18,893,632 (2,562,999)
E00 Total 105,050.772 2.003.217 107.053.989 95,246,271 1.564.364 96,810.635 (10,243,354)
State Treasurers' Office
Treasury Management 		E20
E20
E20 E20 E20
E20 		B01 General
B01 Special
B01 Reimbursable 		3,667.954
368.780
651.565 		3,667,954
368,780
651,565 		3,594,730
368,780
651,565 		3,594,730
368,780
651,565 		(73,224)
Total B01 Total 4.688.299 4.688.299 4,615,075 4,615,075 (73,224)
Insurance Protection B02 Reimbursable 26,463,417 26,463.417 19,281,247 19,281,247 (7,182,170)
Total B02 Total 26,463,417 26,463.417 19,281,247 19,281,247 (7,182,170)
Bond Sale Expenses B03 General
B03 Special 		40,000
250,000 		40,000
250,000 		40,000
144,706 		40,000
144,706 		(105,294)
Total B03 Total 290,000 290,000 184,706 184,706 (105,294)
E20 Total 31,441,716 31,441,716 24,081,028 24,081,028 (7,360,688)
State Department of Assessments and Taxation E50
E50 		C00 General
C00 Special 		79,147,276
2,751,876 		862.224 79.147,276
3.614.100 		76,410.563
3,154.094 		76,410,563
3,154,094 		(2,736,713)
(460,006)
Total E50 Total 81,899,152 862,224 82,761,376 79,564.657 79,564,657 (3,196,7191
State Lottery Agency E75 D00 Special 50.918.994 50,918,994 49,889,513 799.329 50,668,642 (230,152)
Total E75 Total 50.918.994 50.918,994 49,889,513 799,329 50,688,842 (230,152)
Properly Tax Assessment Appeals Board E80 E00 General 930.978 930.978 863.810 863,810 (67,168)
Exhibit B FY04.xls
7 of 33 Pages 10/25/2005 10:15 AM


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Session Laws, 2005
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