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Session Laws, 2005
Volume 752, Page 5374   View pdf image
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STATE OF MARYLAND Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 20, 2004
Major Purpose or Function
Agency/ Name 		Agency
Code 		Unit
Number Fund 		Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
Total E80 Total 930,978 930,978 863,810 863,810 (67,168)
Register of Wills E90 G00 General 75,000 75,000 (75,000)
Total E90 Total 75,000 75.000 (75,000)
Budget and Fiscal Planning:
Department of Budget and Management
Office of the Secretary 		F10
F10
F10 F10 F10 F10
F10
F10 F10 F10 		A01 General
A01 Special
A01 Reimbursable 		6,354.059 6.519.334 50,000 28,650 1,068,154 138,063 6,382,709 7,587,488 188,063 5,262,852 6,823,098 80,911 319,429
39,588 		5,582,281 6,862,686 80,911 (800,428)
(724,802)
(107,152)
Total A01 Total 12.923.393 1,234,867 14,158,260 12,166,861 359,017 12,525,878 (1,632,382)
Office of Personnel Services and Benefits A02 General
A02 Reimbursable 		8,807,996
4,318,442 		(46,811) 8,807,996
4,271,631 		6,888,964
3,724,156 		67,558
220,703 		6,956,521
3,944,859 		(1,851,475)
(326,772)
Total A02 Total 13,126,433 (46,811) 13,079,627 10,613,120 283,261 10,901,381 (2,178,247)
Office of information Technology A04 General
A04 Special
A04 Reimbursable 		14,808,757
10,742,456
17,742,289 		(3,183,556)
(2,140,937) 		14,808,757
7,558,900
15,601,352 		10,580,762
5,302,598
13,361,811 		2,293,678
152,730
644,103 		12,874,439
5,455,328
14,005,914 		(1,934,318)
(2,103,572)
(1,595,438)
Total A04 Total 43,293,502 (5,324,493) 37,969,009 29,245,170 3,090,511 32,335,681 (5,633,328)
Office of Budget Analysis A05 Genera) 2,142,143 (38,650) 2,103,493 1,905,073 1,905,073 (196,420)
Total A05 Total 2,142,143 (38,650) 2,103,493 1,905,073 1,905,073 (198,420)
Office of Capital Budgeting A06 General 1,411,872 10,000 1,421,872 1,382,846 1,382,846 (39,026)
Total A06 Total 1,411,872 10,000 1,421,872 1,382,846 1,382,846 (39,026)
F10 Total 72,897,348 (4,165,087) 68,732,261 55.313.069 3.737.789 59,050,858 (9,681,403)
Major Information Technology Development Project Fund F50 A01 Special 8,946,546 (3,751,916) 5,194,630 (5,194,630)
F50 Total 8,946,546 (3,751,916) 5,194,630 (5,194,630)
Maryland State Retirement and Pension Systems:
State Retirement Agency 		G20 J01 Special 20,258,051 20,258,051 18,709,915 1,188,125 19,898,040 (360,011)
Total G20 Total 20,258,051 20,256,051 18,709,915 1,188.125 19,898,040 (360,011)
Exhibit B FY04.xls
8 of 33 Pages
10/25/2005 10:15 AM


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Session Laws, 2005
Volume 752, Page 5374   View pdf image
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