clear space clear space clear space white space
A
 r c h i v e s   o f   M a r y l a n d   O n l i n e

PLEASE NOTE: The searchable text below was computer generated and may contain typographical errors. Numerical typos are particularly troubling. Click “View pdf” to see the original document.

  Maryland State Archives | Index | Help | Search		 search for:
clear space
white space
Session Laws, 2005
Volume 752, Page 5378   View pdf image
 Jump to  
   << PREVIOUS  NEXT >>
clear space clear space clear space white space
STATE OF MARYLAND Comparison of Budget 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
K00 A08 Special 528.743 528,743 359.391 50.000 409.391 (119.35
Total A08 Total 1.651.952 (5,099) 1,646,853 1.434.580 92.920 1,527.500 (119,35
Engineering and Construction K00
K00
K00 K00
K00 K00
K00
K00
K00 K00
K00
K00 K00
K00
K00
K00 K00
K00
K00
K00 K00 		A09 General
A09 Special
A09 Reimbursable 		1.353.557
4.170.752 		101,277 1.353,557 4,170,752 101.277 1.253,557
3,219.284 		328.923
101.277 		1,253.557 3.548.207 101.277 (100,000)
(622,545)
Total A09 Total 5.524.309 101,277 5.625.586 4.472.841 430,200 4.903.041 (722.545)
Chesapeake Bay Critical Areas Commission A10 General
A10 Reimbursable 		2,209.783 (1,831)
5,840 		2.207.952
5.840 		1,686.390
5.768 		318.807 2,005.197
5.768 		(202.755)
(72)
Total A10 Total 2.209.763 4,009 2.213.792 1.692.159 318.807 2,010.965 (202,827)
Resource Assessment Service A12 General
A12 Special
A12 Federal
A12 Reimbursable 		5.052.150
9.046.442
2.595.859
1.238.521 		(17,466)
150,429 35.000
455.425 		5,034.684
9,198,871
2.630.859
1.693.946 		4.639.809
4,239.521
2.005.687
1.376.757 		360.213 3.880,036 185.699 144.529 5,000.022
8,119.556
2.191.385
1.521.286 		(34.662) (1.079.315) (439.474) (172.660)
Total A12 Total 17.934.972 623.388 18.558.360 12.261.774 4.570.477 16.832.250 (1.726.110)
Maryland Environmental Trust A13 General
A13 Special
A13 Reimbursable 		522.894
224.093
617.164 		522,894
224.093
617.164 		492.803
125.746 		980 493.783
125.746 		(29.111)
(224,093)
(491.418)
Total A13 Total 1.364.151 1.364.151 616.550 980 619,530 (744,621)
Chesapeake and Coastal Watershed Service A14 General
A14 Special
A14 Federal
A14 Reimbursable 		2.703.566 1.008.452 11.450.971 760.059 780.265
288.952
922,144
90.000 		3.483.831 1,297,404 12,373.115 850.059 2.820,458 864,521 5.599.380 52.541 161,246 75,259 4,188,507 2.981.705 939,780 9.787,887 52.541 (502,126) (357.624) (2.585.226) (797.518)
Tool A14 Total 15.923.048 2.081.361 18.004.409 9.336.900 4,425.012 13.761.912 (4.242.497)
Education, Bay Policy and Growth Management A15 General
A15 Special
A15 Federal
A15 Reimbursable 		717,874
285.994
866,112
90.000 		(439,720)
(285.994)
(866.112)
(90.000) 		278.154 (278.154)
Total A15 Total 1.959.980 (1.681.826) 278.154 (278.154)
Fisheries Services A17 General 4,296,830 (342.516) 3.954,314 2.765.746 958.852 3.724.598 (229.716)
Exhibit B FY04.xls
12 of 33 Pages 10/25/2005 10:15 AM


  		clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Session Laws, 2005
Volume 752, Page 5378   View pdf image
 Jump to  
   << PREVIOUS  NEXT >>


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

An Archives of Maryland electronic publication.
For information contact mdlegal@mdarchives.state.md.us.

©Copyright  October 11, 2023
Maryland State Archives