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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
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number Fund
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Budget
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Amendments
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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
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A17 Special
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7,271.054
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(23.293)
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7,247.761
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5,331.776
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341.353
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5.673.129
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(1,574.632)
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K00
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A17 Federal
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3,287.797
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1.418.209
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4.706.006
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3.800.221
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388.770
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4.188.990
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(517.016)
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K00
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A17 Reimbursable
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1.680.330
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223.628
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1.903.958
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1.101.622
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695.283
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1.796.904
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(107.054)
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Total
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A17 Total
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16.536.011
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1.276.028
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17.812.039
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12.999.364
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2.384.258
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15.383.621
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(2.428.418)
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K00 Total
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183,478.028
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8.655.343
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192.133.371
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155.835.036
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17.962.039
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173.797.075
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(18.336.296)
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Agriculture:
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Department of Agriculture:
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Office of the Secretary
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L00
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A11 General
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4.003.044
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414.000
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4.417.044
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4,282.342
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34.280
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4,316.622
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(100.422)
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L00
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A11 Special
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10.672,036
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6,361.025
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19.033.061
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4,477.101
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12.905,083
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17.382,184
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(1.650.877)
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L00
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A11 Federal
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3,804,392
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532.000
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4.336.392
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3.378.650
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908.869
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4,287,539
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(48.853)
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L00
L00
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A11 Reimbursable
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359.386
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1.351.629
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1.711.015
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291.344
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1.352.269
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1.643.613
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(67.402)
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Total
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A11 Total
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18.638.858
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10.658.654
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29.497.512
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12.429.437
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15.200.521
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27.629.958
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(1.867.554)
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Marketing Animal Industries and Consumer Services
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A12 General
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4.959.209
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289.638
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5.248.847
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5.011,990
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50.598
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5.062.588
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(186.259)
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L00
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A12 Special
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11.263.107
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(983.427)
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10,279.680
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9,624,085
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851
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9.624,936
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(654.744)
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L00
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A12 Federal
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2.681.135
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129.430
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2.810.565
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950,902
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950,902
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(1.859.663)
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L00
L00
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A12 Reimbursable
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332.201
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316.329
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648.530
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334.431
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53.450
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387.881
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(260.649)
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Total
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A12 Total
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19.235.652
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(246.030)
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18.987.622
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15.921.409
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104.899
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16.026.308
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(2.961.3141
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Plant Industries and Pest Management
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A14 General
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5.333.179
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713.000
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6,048,179
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5,702.195
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33.096
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5.735,291
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(310.888)
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L00
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A14 Special
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3.614.432
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137.051
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3,751.483
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3,257.414
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145,575
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3.402,990
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(348.493)
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L00
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A14 Federal
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1.492.989
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290.000
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1.782.989
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1.215,978
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41
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1.216,019
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(566,970)
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L00
L00
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A14 Reimbursable
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45.000
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296.775
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341.775
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290.772
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290.772
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(51.003)
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Total
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A14 Total
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10.485.600
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1.436.826
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11.922.426
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10.466.359
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176.712
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10.645.072
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(1,277,354)
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Office of Resource Conservation
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A15 General
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13,566.709
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(419.000)
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13.147.709
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9.825.338
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1.982.297
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11.807.635
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(1.340,074)
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L00
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A15 Special
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321.987
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321.987
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178.645
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113.604
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292.250
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(29,737)
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L00
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A15 Reimbursable
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2.365.312
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2.365.312
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1.995.181
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1.995.181
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(370.131)
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Total
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A15 Total
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16.254.008
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(419.000)
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15.835.008
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11.999,165
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2.095.902
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14.095.066
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(1.739.942)
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L00 Total
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64.814.118
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11.428.450
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78.242.568
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50.816,370
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17.580.034
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66.396.404
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(7,646.164)
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Health. Hospitals and Mental Hygiene:
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Department of Health and Mental Hygiene:
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Office of the Secretary
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M00
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A01 General
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12.788.509
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2.240.123
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15.028.632
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11.283.060
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11.283,060
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(3,745,572)
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M00
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A01 Special
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18.905.951
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735.824
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19.641.775
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16.927.101
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74.303
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17.001,404
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(2.640,371)
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M00
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A01 Federal
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3.953,100
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764.442
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4,717.542
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4.320.771
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4,320,771
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(396.771)
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Exhibit B FY04.xls
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13 of 33 Pages
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10/25/2005 10:15 AM
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