|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unit
Number Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
L08 Total
|
55,025,862
|
(85,528)
|
54,940,334
|
53,845,915
|
1,086,750
|
54,932,666
|
(7,668)
|
|
|
|
|
L09 Genera)
L09 Special
L09 Federal
L09 Reimbursable
|
50,440.889
499,793
13,500
882,156
|
1.494,369
32.193
|
51,935,258
499,793
13,500
014.349
|
51.876.822
165.971
819.612
|
58.436
|
51,935.258
165,971
819.612
|
'
|
|
|
|
|
L09 Total
|
51,836,338
|
1,626.562
|
53.362.900
|
52.862.405
|
58.436
|
52.920.841
|
(442,059)
|
|
|
|
|
L10 General
L10 Special
|
32,852.220
103,628
|
225.158
|
33,077.378
103.628
|
32.906.543
75,555
|
83.400
|
32.989,943
75.555
|
(87,435)
(28,073)
|
|
|
|
|
L10 Total
|
32,955,848
|
225,158
|
33.181.006
|
32.982.098
|
83.400
|
33.065.498
|
(115,508)
|
|
|
|
|
L11 General
L11 Special
L11 Federal
L11 Reimbursable
|
11,004,555
97,631
68,054
500,000
|
(71,724)
79,234
|
10.932,831
97.631
68.054
579.234
|
10.914,951
70.928
63,716
579.234
|
17,880
|
10.932.831
70.928
63,716
579.234
|
(26,703)
(4,338)
|
|
|
|
L11 Total
|
11,670.240
|
7,510
|
11.677.750
|
11.628.829
|
17.880
|
11.646,710
|
(31,040)
|
|
|
|
L12 General
L12 Special
L12 Federal
L12 Reimbursable
|
7.014.689
150.342
13,500
161.000
|
(116,745)
18,644
30,241
|
6.897,944
168.986
13.500
191,241
|
6,897,944
162.868
3.434
168.288
|
|
6.897.944
162.868
3,434
168,286
|
(6,118)
(10,066)
(22,955)
|
|
|
|
L12 Total
|
7.339.531
|
(67,860)
|
7.271.671
|
7.232.532
|
|
7.232.532
|
(39,139)
|
|
|
|
|
L14 General
L14 Special
114 Federal
L14 Reimbursable
|
5,981,681
2,500
30,957
|
(172,734)
1.529
|
5.808.947
2.500
30,957
1.529
|
5,808,947
1,393
30.957
|
|
5,808,947
1,393
30.957
|
(1,107)
(1,529)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Major Purpose or Function
______Agency/ Name______
|
|
|
|
|
|
Agency
Code
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spring Grove Hospital Center
|
|
|
|
Total
|
|
|
|
Clifton T. Perkins Hospital Center
|
|
|
|
Total
|
|
|
|
John L. Gildner Regional Institute for Children and
Adolescents
|
|
|
|
Total
|
|
|
|
Upper Shore Community Mental Health Center
|
|
|
|
Total
|
|
|
|
Regional Institute for Children and Adolescents -Southern
Maryland
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
M00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit B FY04.xls
|
|
|
|
|
|
10/25/2005 10:15 AM
|
|
|
|
|
17 of 33 Pages
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
