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Session Laws, 2005
Volume 752, Page 5384   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
Total L14 Total 6.015.138 (171,205) 5.643.933 5.641.297 5.841.297 (2.636)
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration 		332,186.366 3,000.000 154,687,423 11.362 24.298,802
449 		332.197,728 3.000.000 178.986,225 449 315.725.821 2.579,047 178,914,572 449 729.296 316.455,116 2.579,047 178,914.572 449 (15,742,612) (420,953) (71,653)
Total M01 Total 489.873,789 24.310.613 514.184,402 497.219.888 729.296 497.949.184 (16.235.218)
Rosewood Center M02 General
M02 Special
M02 Reimbursable 		36.401,076
129.655 		1.854.715
18,192
39.438 		38.255,791
147.847
39,438 		38.155.790
140,315
12,089 		38.155.790
140,315
12.089 		(100.001)
(7.532)
(27.349)
Total M02 Total 36.530.731 1.912.345 38.443.076 38.308,194 38.308.194 (134.882)
Holly Center M05 General
M05 Special
M05 Federal
M05 Reimbursable 		15.348,509 50,161 5.095 451.155 732,937
53.898 6,341 		16.081,446 104,059 5,095 457,496 15,928,553 62,011 4,015 412,427 7.893 15,936,446 62.011 4,015 412.427 (145.000) (42,048) (1,080) (45.069)
Total M05 Total 15.854.920 793,176 16.648.096 16.407.008 7.893 16.414,899 (233.197)
Potomac Center M07 General
M07 Special
M07 Reimbursable 		8.669.740
5.000 		409,918
5,000
2,722 		9.079.658
10.000
2.722 		8.960.658
4.656
1.271 		8.960,658
4.656
1.271 		(119,000)
(5,344)
(1.451)
Total M07 Total 6.674.740 417,640 9.092.380 6.966.584 6.966.564 (125,796)
Joseph D.Brandenburg Center M09 General
M09 Special 		3.805,875 33.273
8.000 		3.839.148
8.000 		3,769,148
6.000 		3.769.148
6.000 		(70,000)
Total M09 Total 3.805.875 41,273 3.847.148 3.777.148 3.777.148 (70.000)
Deputy Secretary for Health Care Financing P01 General
P01 Federal 		274.206
302,507 		(217,398)
(241.145) 		66.608
61,362 		56.808
56.950 		56.808
56.950 		(4.412)
18 of 33 Pages
10/25/2005 10:15 AM
Exhibit B FY04.xls


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Session Laws, 2005
Volume 752, Page 5384   View pdf image
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