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Session Laws, 2005
Volume 752, Page 5389   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
Q00
Q00
Q00 Q00 Q00 Q00
Q00
Q00
Q00 Q00
Q00
Q00 Q00 Q00
Q00
Q00 Q00
Q00
Total B07 Total 70,328.224 (1,200,000) 69.128.224 67.118.960 34.580 67.153.540 (1.974.684)
Western Maryland Region B08 General
B08 Special B08 Reimbursable 		42,584,195 1,307,623 142.378 (43,000) 42,541,195 1,307,623 142.378 41,671.761 1,149,350 140,793 41,671,761 1,149,350 140.793 (669,434) (158,273) (1.585)
Total BOS Total 44.034.196 (43.000) 43.991,196 42,961.905 42.961.905 (1.029.291)
State Use Industries B09 Special 38,065.263 38.065.263 33.851,712 154.644 34.006.355 (4.058.908)
Total B09 Total 38,065,263 38,065,263 33.851,712 154.644 34.006,355 (4.058.908)
Maryland Parole Commission C01 General 4.200.098 71.000 4.271,098 4.268.436 4.268.436 (2.662)
Total C01 Total 4.200.098 71,000 4.271,098 4.268,436 4.268,436 (2.662)
Division of Parole and Probation C02 General
C02 Special
C02 Federal
C02 Reimbursable 		61,420,877 100,000 121,417 2.244.960 (3.205,000) 78.215,877 100,000 121.417 2.244.968 76,341.057 93,208 86.394 1.575.069 17,359 76.358,416 93,208 86.394 1.575.069 (1,857,461) (6.792) (35,023) (669.899)
Total C02 Total 83,887,262 (3.205.000) 80.682.262 78.095.728 17.359 78.113.087 (2.569.175)
Patuxent Institution D00 General
D00 Special
D00 Reimbursable 		32.890.937 475,217 1,427.845 (350.000) 32,540,937 475,217 1.427,845 31.231.369
412,834
714.730 		31.231,369
412,834
714.730 		(1,309,568)
(62.383)
(713.115)
Total D00 Total 34.793.999 (350.000) 34.443.999 32.358.932 32.358,932 (2.085.067)
Inmate Grievance Office E00 Special 594.666 594.666 556.415 556.415 (38.251)
Total E00 Total 594.666 594.666 556.415 556.415 (38,251)
Police and Correctional Training Commissions G00 General
G00 Special
G00 Reimbursable 		958.644 5.580,198 217.714 (60.000)
89.972 		898.644 5.580,198 307,686 847.883 4,370,579 293.397 179,941 847,883 4,550,520 293.397 (50,761) (1,029,678) (14.289)
Total G00 Total 6.756.556 29.972 6.786.528 5.511.860 179.941 5.691.800 (1.094.728)
Criminal Injuries Compensation Board K00 Special
K00 Federal 		4,562,684
1.349.000 		4,582,884
1.349.000 		2.870.041
1.291.000 		2,870,041
1.291,000 		(1.712,843)
(58.000)
Total K00 Total 5.931.684 5.931.884 4.161.041 4.161.041 (1.770.843)
Exhibit B FY04.xls
23 of 33 Pages
10/25/2005 10:15 AM


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Session Laws, 2005
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