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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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P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
P00
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A01 Federal
A01 Reimbursable
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9,021,916
2.373.647
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735,046
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9.756.962
2.373.647
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8,834,647
1.780.451
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196.964
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9,031.631
1.780.451
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(725.331)
(593.196)
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Total
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A01 Total
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17.384,079
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7,779,693
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25.163.772
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22.669.585
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580.662
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23.250.247
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(1.913.525)
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Division of Financial Regulation
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C01 General
C01 Special
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4,568.524
74.225
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(11,023)
528.340
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4,557,501
602.565
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4.387,618
136.951
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63.884
246.114
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4,451.501
385.065
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(106,000)
(217.500)
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Total
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C01 Total
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4.642.749
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517.317
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5.160.066
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4.524.569
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311.997
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4.836.566
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(323.500)
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Division of Labor and Industry
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D01 General
D01 Special
D01 Federal
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70.839
3.953.824
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1.049,526
6.924.909
(36.146)
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1,049.526
6,995,748
3.917.678
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1,025.780
6.776,569
2.702.716
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1.730
69,969
75,072
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1.027,510
6.866,538
2,777,788
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(22.016)
(129,210)
(1.139.890)
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Total
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D01 Total
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4,024.663
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7.938.289
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11.962.952
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10,505.065
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166.771
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10.671,836
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(1.291.116)
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Division of Racing
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E01 General
E01 Special
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2.895,249
7.704.610
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(216.023)
379.000
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2,679,226
8.083,610
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2.527,891
5.225.784
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31.969
1.028
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2,559.860
5,226,811
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(119,368)
(2.856.799)
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Total
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E01 Total
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10.599.859
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162.977
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10.762.836
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7,753.675
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32.997
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7.786.671
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(2.976.165)
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Office of Occupational and Professional Licensing
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F01 General
F01 Special
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6.654.507
426.811
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(617.989)
1,746.205
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6,036,516
2.173.016
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5,676.688
1.558.106
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105,548
30.775
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5,782.236
1,588.881
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(254.283)
(584.135)
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Total
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F01 Total
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7,081.318
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1.128.216
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8.209.534
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7.234.794
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136.322
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7,371.116
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(838.418)
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Division of Employment and Training
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G01 General
G01 Special
G01 Federal
G01 Reimbursable
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1,400.000
1.723,203
122.736.904
910.770
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800.000
11.450.424
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1.400,000
2,523,203
134,187.328
910.770
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345,411
1,524.451
125.434,794
396.996
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528,589
800.000
721,737
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874,000
2,324.451
126.156.531
396,996
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(526,000)
(198.752)
(8.030.797)
(513.774)
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Total
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G01 Total
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126.770.877
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12.250,424
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139.021.301
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127.701.651
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2.050.327
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129,751,978
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(9.269.323)
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P00 Total
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170,503.545
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29,776.916
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200.280.461
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180.389.340
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3.279.076
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183.668.415
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(16.612,046)
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Public Safety and Correctional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary
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Q00
Q00
Q00
Q00
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A01 General
A01 Special
A01 Federal
A01 Reimbursable
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43.769,715
40,278.835
3.038,912
2.092.764
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3.318.196
14.331.406
(1,182.288)
5.386.000
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47,087,911
54,610,241
1.856.624
7.476.764
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46.099.778
51,299.232
1.048.716
2,110.345
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388.042
2.241.163
2.100.000
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46.487,820
53,540.395
1,048.716
4,210.345
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(600.091)
(1.069,846)
(807,908)
(3.268.419)
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Tola!
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A01 Total
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69.180.226
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21.853.314
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111.033.540
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100.558.071
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4.729.205
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105.287,276
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(5.746.264)
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Exhibit B FY04.xls
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21 of 33 Pages
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10/2572005 10:15 AM
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