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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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Mi jar Purpose or Function
Agency/ 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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J01
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Total
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A01 Total
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346,404,915
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85.308.909
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431,713.824
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385.272.557
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3.958.841
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389.231.397
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(42.482.427)
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Debt Service Requirements
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A04
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Special
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143,578,737
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143.578.737
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135.252,033
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135,252,033
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(8.326.704)
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Total
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A04 Total
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143,578,737
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143.578.737
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135,252.033
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135.252.033
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(8.326.704)
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J01 Total
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489,983,652
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85.308.909
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575.292.561
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520.524.589
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3,958,841
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524,483.430
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(50.809.131)
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State Highway Administration
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J02
J02
J02
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B01
B01
B01
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Special
Federal
Reimbursable
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905,916,931
496,307,159
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100,163.410
61,072,589
85,000
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1.006,080,341
557,379,748
85.000
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930.655.596
514,044,700
84.681
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9,407,589
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940,063.185
514.044.700
84.681
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(66.017,156)
(43,335,048)
(319)
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Total
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J02 Total
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1,402.224,090
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161.320.999
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1.563.545.089
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1.444.784.977
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9,407,589
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1.454.192.566
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(109.352.523)
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Man/land Port Administration
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J03
J03
J03
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D00
D00
D00
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Special
Federal
Reimbursable
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186,151,368
1,325,000
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4,553.515
423,000
63,000
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190,704.883
1,748.000
63.000
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173,116.464
414.580
44.865
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505.470
18.038
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173.621,935
414,580
62.903
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(17,082.948)
(1.333.420)
(97)
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Total
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J03 Total
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187,476,368
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5.039.515
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192.515.883
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173,575.909
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523.508
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174,099.417
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(18,416,466)
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State Motor Vehicle Administration
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J04
J04
J04
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E00
E00
E00
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Special
Federal
Reimbursable
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140,568,703
13,200
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8.865.601
374,564
42,000
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149.434,304
387,764
42.000
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139.179.696
74,158
11.058
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8,347,439
30.942
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147,527.135
74,158
42.000
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(1,907,169)
(313.606)
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Total
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J04 Total
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140,581,903
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9.282.165
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149.864.068
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139.264.912
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8.378.381
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147.643.293
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(2.220.775)
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Maryland Transit Administration
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J05
J05
J05
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H01
H01
H01
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Special
Federal
Reimbursable
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454,646,955
199,280,220
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33,563.943
30.024,875
30.000
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488.210,898
229.305,095
30.000
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479.336,904
161.913.742
30.000
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479.336.904
161.913.742
30.000
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(8,873,994)
(67,391,353)
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Total
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J05 Total
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653,927.175
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63.618,618
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717,545.993
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641,280.646
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641,280.646
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(76.265.347)
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Maryland Aviation Administration
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J05
J06
J06
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I00
I00
I00
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Special
Federal
Reimbursable
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178,092,423
23,915,000
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13.875,940
4,217.945
115.900
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191,966.363
28.132.945
115.900
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155,102,652
9.078,957
110.657
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2.865,657
5.243
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157.968,309
9.078.957
115.900
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(34,000.054)
(19,053.988)
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Total
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J06 Total
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202.007.423
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18.209.785
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220,217,208
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164.292.266
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2,870.900
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167,163.166
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(53,054,042)
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Department of Natural Resources:
Office of the Secretary
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K00
K00
K00
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A01
A01
A01
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General
Special
Federal
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4,961,550
6.985.635
162.113
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(969)
106.500
10.000
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4.960,581
7.092.185
172,113
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4.557.909
6.524.551
172,113
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384,100
19.550
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4.942.009
6.544.102
172.113
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(18,572)
(548,083)
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Exhibit B FY04.xls
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10 of 33 Pages
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10/25/2005 10:15 AM
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