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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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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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A01 Reimbursable
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1,083.967
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1.083.967
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1,020,308
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1,205
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1.021.513
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(62,454)
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A01 Total
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36,731.527
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3,740.389
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40.471.916
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33,551,240
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75,508
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33,626.748
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(6,845,168)
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C01 General
C01 Special
C01 Federal
C01 Reimbursable
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20,206,406
40,000
11,684,806
3,205,972
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(3,615,337)
1.041,706
5,135,567
65.762
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16,591,069
1,081.706
16,820,373
3,271,734
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16,271,287
793,671
15,347,484
3,263,598
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16,823
271,136
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16,288,110
1,064.807
15,347.484
3,263.598
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(302,959)
(16,899)
(1,472,889)
(8,136)
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C01 Total
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35,137,184
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2.627.698
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37,764,882
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35,676,040
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287,959
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35,963.999
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(1,800,883)
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F01 General
F01 Federal
F01 Reimbursable
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2,801.131
49,794
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(61.341)
467,040
8.001
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2,739,790
516,834
8,001
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2,736,514
432,119
8,001
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3,276
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2,739.790
432,119
8.001
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(84,715)
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F01 Total
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2,850,925
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413.700
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3,264,625
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3.176.634
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3,276
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3.179.910
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(84,715)
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F02 General
F02 Special
F02 Federal
F02 Reimbursable
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69.345.292
42,857
23,776,576
167,700
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406.494
214,760
13,494,154
273.415
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69,751,786
257,617
37,270,730
441,115
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68,007,811
48,199
36.420.204
394.818
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38,975
108,773
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68,046.786
48.199
36,528.977
394.818
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(1,705,000)
(209,418)
(741,753)
(46,297)
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F02 Total
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93,332,425
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14.388,823
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107,721,248
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104.871,032
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147,748
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105.018,780
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(2,702,468)
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F03 General
F03 Special
F03 Federal
F03 Reimbursable
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45.054.012
50,055,957
76,671,793
50,000
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(776.405)
1.337,035
7,865,423
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44,277,607
51,392.992
84,537,216
50,000
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43,877.607
37.451,311
84,063,205
(492)
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6,900,359
119,503
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43.877,607
46.351,670
84,182,708
(492)
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(400,000)
(5,041,322)
(354.508)
(50,492)
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F03 Total
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171,831,762
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8,426,053
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180,257,815
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165.391.630
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9,019,862
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174,411,492
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(5,846,323)
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F04 General
F04 Special
F04 Federal
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6,046,123
158.490
42.051.012
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(63,409)
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5,982,714
153,490
42,051,012
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5.712,988
105.925
41,950.251
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5,284
11,564
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5,718,272
105,925
41,961,815
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(264,442)
(52,565)
(89,197)
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F04 Total
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48.255.625
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(63,409)
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48,192,216
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47.769.154
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16,848
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47,786,012
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(406,204)
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F05 General
F05 Federal
F05 Reimbursable
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6,338.221
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281,450
128,521
202,024
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6,619,671
128,521
202.024
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6.597.971
119.650
194.552
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21,700
7,472
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6,619,671
119,650
202,024
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(8,871)
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Major Purpose or Function
Agency/ Name
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Agency
Code
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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MOO
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Total
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Deputy Secretary for Operations
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Total
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Deputy Secretary for Public Health Services
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Total
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Community Health Administration
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Total
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Family Health Administration
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Total
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AIDS Administration
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Total
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Office of the Chief Medical Examiner
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Exhibit B FY04.xls
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14 of 33 Pages
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10/25/2005 10:15 AM
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