|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
Child Care Administration
|
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
N00
|
D01 General
D01 Federal
|
16.627.626
14.413.229
|
(356.739)
|
16.627.626
14.056.490
|
14.382.266
9,225,205
|
677.199
1.697.984
|
15,059.466
10.923.189
|
(1.568,160)
(3.133,301)
|
|
|
|
|
Total
|
D01 Total
|
31,040,855
|
(356.739)
|
30,684.116
|
23,607.471
|
2,375.184
|
25,982.655
|
(4,701.461)
|
|
|
|
|
Operations Office
|
E01 General
E01 Special
E01 Federal
|
10.796.937
6.594.443
|
2,077.007
35.755
2.100.559
|
12.873.944
35.755
8.695.002
|
11,795.379
34.892
8.344.994
|
304.077
863
193.523
|
12.099.456
35,755
8.538.517
|
(774.488)
(156.485)
|
|
|
|
|
Total
|
E01 Total
|
17.391.380
|
4,213,321
|
21,604,701
|
20,175,266
|
498.463
|
20,673.728
|
(930.973)
|
|
|
|
|
Office of Technology for Human Services
|
F00 General
F00 Special
F00 Federal
|
21,564.289
246.800
32.140.922
|
3,305,453
1.791,072
2.103,845
|
24,869.742
2.037,872
34.244.767
|
24.108.836
1,791.072
29.814,504
|
553,321
438.692
|
24,662,157
1,791,072
30,253,196
|
(207.585)
(246,800)
(3.991.571)
|
|
|
|
|
Total
|
F00 Total
|
53.952.011
|
7.200.370
|
61.152,381
|
55.714.412
|
992.013
|
56.706.425
|
(4.445.956)
|
|
|
|
Local Department Operations
|
G00 General
G00 Special
G00 Federal
G00 Reimbursable
|
396,442,424
43,427.920
727.773.547
J 0.621.426
|
41,803,414
10.263.025
69.231.111
|
438.245.838
53.690,945
797.004,658
10,621.426
|
431.080,210
53.385,716
743.662.842
9.402,037
|
1,239,023
6,999
3.752.130
|
432.319,233
53,392,715
747,414,972
9,402.037
|
(5.926.605)
(298.230)
(49.589,686)
(1.219,389)
|
|
|
|
Total
|
G00 Total
|
1.178.265.317
|
121.297,550
|
1.299.562.867
|
1.237.530.805
|
4.998.152
|
1.242.528.957
|
(57.033.910)
|
|
|
|
|
Child Support Enforcement Administration
|
H00 General
H00 Special
H00 Federal
|
6.827,870
4.877.925
34,475.412
|
(1.738,152)
1.915,221
(2,410.397)
|
5.089,718
6.793.146
32.065.015
|
4,684.707
6.654.988
29.646.454
|
138.158
268.189
|
4,684,707
6,793,146
29.914.643
|
(405.011)
(2.150.372)
|
|
|
|
|
Total
|
H00 Total
|
46,181.207
|
(2,233,328)
|
43.947,879
|
40,986.148
|
406.348
|
41,392,496
|
(2,555,383)
|
|
|
|
|
Family Investment Administration
|
I00 General
I00 Special
I00 Federal
|
14.870.631
16.229,244
|
(6,115,633)
2,047
(688.817)
|
8.754.998
2.047
15.540.427
|
6.530.743
2,047
13.370.840
|
983.116
1.341.437
|
7.513.859
2,047
14.712.277
|
(1.241.139)
(828.150)
|
|
|
|
Total
|
I00 Total
|
31.099.875
|
(6.802.403)
|
24.297.472
|
19.903.630
|
2.324.553
|
22.228.183
|
(2.069.289)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
N00 Total
|
|
1.529,852.119
|
139,973.080
|
1.669.825.199
|
1.552.682.270
|
20.909.095
|
1.573.591.365
|
(96.233,834)
|
|
|
|
|
Labor, Licensing and Regulation:
Department on Licensing and Regulation:
Office of the Secretary
|
P00
P00
|
A01 General
A01 Special
|
4,288,800
1.699.716
|
5.685,509
1.359.138
|
9,974.309
3.058,854
|
9.182.116
2.872,372
|
383.651
27
|
9.565,767
2.872.399
|
(408.542)
(186.455)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 of 33 Pages
|
|
10/25/2005 10:15 AM
|
|
|
|
|
Exhibit B FY04.xls
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
