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Session Laws, 2005
Volume 752, Page 5381   View pdf image
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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
M00
M00
M00 M00
M00
M00 M00
M00
M00
M00 M00
M00
M00
M00 . M00
M00
M00
M00 M00
Total F05 Total 6,338,221 611.995 6.950.216 6.912.173 29.172 6.941.345 (6.871)
Aged and Chronically III Services:
Western Maryland Center 		I03 General
I03 Special
I03 Reimbursable 		17,537,554
793,625
756,001 		61.748
9.900
2,001 		17.619.300
803.525
758.002 		17.546.300
733.699
757.934 		17.546,300
733.699
757,934 		(73.000) (69.626) (68)
Total I03 Total 19,087,160 93.647 19.180,827 19.037.932 19.037.932 (142.895)
Deer's Head Center I04 General
I04 Special
I04 Reimbursable 		16,140,789 4,923,228 494,469 (1,150.723)
14.906 		14,990,066 4.923.228 509.375 14,917,066 4.456.842 501.830 14.917.066 4.456.642 501.830 (73.000) (466.386) (7.545)
Total I04 Total 21,558,486 (1.135.817) 20.422.669 19.675.737 19.875.737 (546.932)
Community Health Administration:
Laboratories Administration 		J02 General
J02 Special
J02 Federal
J02 Reimbursable 		16,260,415 65,600 3,523,724 581,793 (102.631) 24,000 1.514,013 161.036 16.157.784 109.600 5.037.737 742.829 15,756,702 100.854 4,692.591 726.802 101.082
173.721 		15,657,784 100.854 4.866.312 726,802 (300.000) (8.746) (171.425) (16.027)
Total J02 Total 20,451,532 1.596.416 22.047,950 21.276.949 274.803 21.551,752 (496.198)
Alcohol and Drug Abuse Administration K02 General
K02 Special
K02 Federal
K02 Reimbursable 		77,802,531
17,514,467
31,037,273
3,422,128 		1.344.284 670.128 3.438.494 3.770 79.146.615
16.184,595
34.475,767
3.425.898 		75,092.116
18.184,595
34,375,767
3,374.076 		75,092.116
18.184,595
34.375.767
3,374,076 		(4.054.699) (100.000)
(51.822)
Total K02 Total 129,776,399 5.456.676 135.233.075 131.026.554 131,026,554 (4.206.521)
Mental Hygiene: Mental Hygiene Administration L01 General
L01 Special
L01 Federal
L01 Reimbursable 		310,826,914 10,000 214,635,382 1,904,125 7.025.566 61.453.492
555 		317.852.500 10.000 276.088,874 1.904.680 307.752,499 265,695.931
1.801.842 		307,752,499 265,695,931
1,801,842 		(10.100.001) (10.000) (10.392.943) (102.838)
Total L01 Total 527,376,421 68.479.633 595.656.054 575.250.272 575,250,272 (20.605.782)
Maryland Psychiatric Research Center L02 General 3,809,691 3.809.691 3,809.691 3,809,691
Exhibit B FY04.xls
15 of 33 Pages
10/25/2005 10:15 AM


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Session Laws, 2005
Volume 752, Page 5381   View pdf image
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