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Session Laws, 2005
Volume 752, Page 5382   View pdf image
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STATE OF MARYLAND Companion 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
M00
Total L02 Total 3,809.691 3.809.691 3.809.691 3.809.691
Walter P. Carter Community Mental Health Center L03 General
L03 Special 		12,397,990
17,000 		221,000 12.618.990
17.000 		12,618,946
17.000 		12.618.946
17.000 		(44)
(0)
Total L03 Total 12,414,990 221.000 12.635.990 12.635.946 12.635.946 (44)
Thomas B. Finan Hospital Center L04 General
L04 Special
L04 Federal
L04 Reimbursable 		13,996,924 614.469 13,500 345,265 (69,711) 13,927.213 614.469 13.500 345,265 13.927,213 614.469 3.434 345,265 13.927,213 614.469 3.434 345,285 (10.066)
Total L04 Total 14,970,158 (69,711) 14,900,447 14,890,381 14.890.381 (10.066)
Regional Institute Tor Children and Adolescents -
Baltimore City 		L05 General
L05 Special
L05 Federal
L05 Reimbursable 		9.512,211
340.181
86,151
50.500 		3,539
19,670 3,450 		9.515.750
359.851
86.151
53.950 		9,515.750
351,484
80.804
53,950 		9.515.750
351,484
80,604
53.950 		(8,367)
(5,347)
Total L05 Total 9.989.043 26.659 10.015,702 10.001.988 10,001,988 (13,714)
Crownsville Hospital Center L06 General
L06 Special
L06 Federal
L06 Reimbursable 		33.331.064 448,968 17,832 51,672 (2,231,373) 20,780 1.500 17.053 31.099,711 469,748 19.332 68.725 31.099,711 430,177 17.134 60.772 31,099.711 430.177 17.134 60.772 (0)
(39.571)
(2,198)
(7.953)
Total L06 Total 33,849,556 (2.192.040) 31.657.516 31.607.795 31.607.795 (49.721)
Eastern Shore Hospital Center L07 General
L07 Special
L07 Reimbursable 		14,708.033
255.777 		(210,056)
1.613 		14.497.977 255.777 1.613 14.497.977 188,402 1.608 14.497.977 188,402 1,608 (67,375)
(5)
Total L07 Total 14.963.810 (208.443) 14.755.367 14.687,987 14,687.987 (67.380)
Springfield Hospital Center L08 General
L08 Special
L08 Reimbursable 		54,742,784
283.068 		(143,238)
23,000
34,710 		54,599.556
306.068
34.710 		53,512.804 1,086.750 54.599,554
300.116 - 300.116
32.995 - 32,995 		(2)
(5.952)
(1,715)
16 of 33 Pages
Exhibit B FY04.xls 10/25/2005 10:15 AM


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Session Laws, 2005
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