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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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Major Purpose or Function
Agency/ Name
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Agency
Code
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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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M00
M00
M00
M00
M00
M00
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Total
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P01 Total
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576.713
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(458,543)
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118.170
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113.758
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113.758
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(4.412)
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Medical Care Programs Administration
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Q01 General
Q01 Special
Q01 Federal
Q01 Reimbursable
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1,730,987.670
119.830,965
1.685.207.946
1.300,000
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(1,704,395)
9,729.820
191,239.427
9.344,200
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1,729,263,275
129.560,785
2,076.447.373
10.644.200
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1,647.507,271
128,986.272
2.045.176.489
9.593.972
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126.003
81.374
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1,647.633.274
128.986,272
2.045.257.863
9,593.972
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(81.650.001)
(574,513)
(31.189.510)
(1,050,228)
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Total
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Q01 Total
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3.737,326.581
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208,609.052
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3.945.935.633
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3.831.264.004
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207.377
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3.831.471.381
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(114.464.252)
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Hearth Regulatory Commissions
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R01 Special
R01 Reimbursable
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65,247,889
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7,594.320
275.977
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72,842,209
275.977
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65.958,731
134,459
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340,246
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66.298,877
134.459
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(6.543,232)
(141.518)
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Total
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R01 Total
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65.247.889
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7.870,297
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73.118.186
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66.093.190
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340.246
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66.433.436
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(6.684.750)
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M00 Total
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5.725.459,130
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347,343.761
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6.072,802,891
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5.877.991.996
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12.386.454
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5.890.378.450
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(182.424.441)
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Human Resources:
Department of Human Resources:
of the Secretary
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Office
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
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A01 General
A01 Special
A01 Federal
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8,144,997
5,100,208
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(659.127)
8,884
{345.540)
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7,485.870
8.884
4.754.668
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6,713,907
8,783
4.341,38)
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50,851
101
23.567
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6,764.758
6.884
4.364.948
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(721.112)
(389.720)
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Total
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A01 Total
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13.245.205
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(995.783)
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12.249.422
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11.064,071
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74,519
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11.138.590
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(1.110.832)
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Social Services Administration
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B00 General
B00 Special
B00 Federal
B00 Reimbursable
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11,368.487
14,470,557
141.167
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2.626.918
11,092
1.586,164
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13,995.405
11.092
16.056.721
141,167
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13.297.620
11.092
10,798.600
77,470
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66.697
117.754
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13,364.318
11.092
10.916.354
77.470
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(631,087)
(5.140.367)
(63.697)
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Total
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B00 Total
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25.980.211
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4,224.174
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30.204.385
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24.184,782
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184,451
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24.369.234
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(5.835.151)
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Community Services Administration
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C01 General
C01 Special
C01 Federal
C01 Reimbursable
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33.090.386
33.863.972
65.366.700
375.000
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897,542
2.657,313
1.561.967
8.309.096
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33.987.928
36.521.285
66.928.667
8.684.096
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32.043.168
33,728.061
45,060.360
8.684.096
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1,509,635
2.732.197
4.813,581
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33.552.803
36.460.258
49.873,941
8.684.096
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(435.125)
(61.027)
(17,054,726)
(0)
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Total
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C01 Total
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132.696.058
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13.425.918
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146,121.976
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119.515.685
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9.055.412
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128.571.097
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(17.550.879)
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Exhibit B FY04.xls
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19 of 33 Pages
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10/25/2005 10:15 AM
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