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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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Major Purpose or Function
Agency/ Name
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Agency
Code
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Unit
Number 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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K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
K00
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Total
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A01 Total
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12,109.348
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115,531
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12,224.879
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11,254,574
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403.650
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11,658,223
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(566,656)
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Forestry Service
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A02 General
A02 Special
A02 Federal
A02 Reimbursable
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6,462.239
1,439.994
1,411,630
252,990
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176,648
105,000
409,113
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6,636.667
1.544,994
1.820,743
252.990
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6,013,553
1,165,762
1,510,894
190,430
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61
19,376
248.609
42.057
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6,013,614
1,185,137
1,759,503
232,488
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Total
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A02 Total
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9.566.853
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690.761
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10.257.614
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8,880,638
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310.103
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9,190,741
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(1.066.873)
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Wildlife and Heritage Service
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A03 General
A03 Special
A03 Federal
A03 Reimbursable
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1.239.330
5.135.506
2.470.260
40.018
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750,000
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1,239.330
5,865,506
2,470,260
40.018
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551,719
4,886,450
2,240,989
40,018
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375,894
155,627
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551,719
5,262,344
2,396,816
40,018
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(687.611)
(623.162)
(73.444)
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Total
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A03 Total
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8,885,114
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750.000
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9.635.114
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7,719,176
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531.721
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8,250,897
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(1.384.217)
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State Forest & Park Service
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A04 General
A04 Special
A04 Federal
A04 Reimbursable
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25,136,770
13,495,452
550.533
1.274.969
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(141.655)
952.033
34.160
20.078
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24.995,115
14.447,485
584.693
1.295.047
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24,296,969
14,118,187
270,093
202.547
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21,509
14.014
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24,296,969
14,139,695
270,093
216,561
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(698.126)
(307,790)
(314,600)
(1,078,486)
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Total
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A04 Total
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40.457.724
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864.616
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41.322.340
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38.687.817
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35.522
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38,923,339
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(2,399,001)
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Capital Grants and Loan Administration
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A05 General
A05 Special
A05 Federal
A05 Reimbursable
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496.133
15.632.970
2,100,000
350.000
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(8.785)
2.548,750
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496.133
15.624.185
4.648.750
350.000
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176.133
12.072.943
4,544,554
100.171
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3.438.847
36.696
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176,133
15,511,790
4,581,250
100,171
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(320,000)
(112,395)
(67,500)
(249,829)
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Total
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A05 Total
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18.579.103
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2.539.965
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21.119.068
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16.693.800
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3.475.544
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20,369,344
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(749,724)
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Licensing and Registration Service
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A06 General
A06 Special
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165,911
3.411.832
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374.261
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165.911
3.786.093
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165,911
3.544.620
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8.862
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165,911
3,553,483
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(232,610)
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Tout
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A06 Total
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3.577.743
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374.261
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3,952.004
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3.710.531
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6.862
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3,719,394
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(232,610)
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Natural Resources Police
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A07 General
A07 Special
A07 Federal
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18.352.940
6.596.992
2.248.005
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(16.657)
617.570
320.158
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16.336.283
7.214.562
2.568.163
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17.790,602
5.697.443
2.184.287
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141.693
832.290
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17,932,295
6,529,734
2,184,287
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(403,988)
(684,828)
(383,876)
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Total
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A07 Total
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27.107.937
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921.071
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28.119.008
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25.672.333
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973.983
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26,646,316
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(1,472,692)
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Resource Planning
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A08 General
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1.123.209
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(5.099)
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1,118.110
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1,075.190
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42.920
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1,118,110
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(0)
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Exhibit B FY04.xls
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11 of 33 Pages
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10/25/2005 10:15 AM
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