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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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Maryland Commission on Correctional Standards
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Q00
Q00
Q00
Q00
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N00 General
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475.880
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(115,000)
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360.880
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349.607
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349.607
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(11.273)
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Total
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N00 Total
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475.880
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(115,000)
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360.880
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349.607
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349.607
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(11.273)
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Division of Pretrial Detention and Services
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P00 General
P00 Special
P00 Federal
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105.465,093
2.538.825
150.000
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6.574,331
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112.039.424
2,538.825
150.000
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110.517.452
2,382.023
7.650
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88.752
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110.606.204
2,382.023
7.650
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(1,433,220)
(156,802)
(142.350)
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Total
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P00 Total
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108,153.918
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6.574.331
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114.728.249
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112.907.125
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88.752
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112.995.877
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(1.732.372)
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Q00 Total
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912.089,874
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25.717.996
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937.807,870
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895.985.767
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5.365,662
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901.351.429
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(36.456.441)
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Education:
State Department of Education:
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Headquarters R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
R00
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A01 General
A01 Special
A01 Federal
A01 Reimbursable
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83.414.253
5,233.468
106,936.709
823.976
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(820.500)
1,539,185
23,062.543
620,650
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82.593.753
6.772,653
129,999.252
1,644,626
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54,617,672
3,971,578
89,396,034
495.258
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26.058,109
401,365
16,611,515
208,153
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80.675,780
4,372.942
106,007,549
703.411
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(1,917,973)
(2.399,711)
(23,991.703)
(941.215)
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Total
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A01 Total
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196.408.406
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24.601.878
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221.010.284
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148.480,541
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43.279.141
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191.759.682
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(29.250.602)
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Aid to Education
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A02 General
A02 Special
A02 Federal
A02 Reimbursable
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3,353,261,099
250.000
682,552,588
563.180
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6,983,442
36.292.735
(8.000)
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3.360.244,541
250,000
718,845,323
555.180
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3,346,810,347
63,189
546,918,316
248,273
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8.786.162
184.762
108.252.434
113.727
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3.355,596,509
247,951
655,170,749
362,000
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(4.648,032)
(2.049)
(63.674.574)
(193.180)
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Total
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A02 Total
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4.036,626.867
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43.268.177
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4.079.895.044
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3.894.040.124
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117.337.085
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4.011,377.209
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(68.517.835)
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Funding for Educational Organizations
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A03 General
A03 Special
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20.889.548
3.000.000
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(90.000)
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20.889.546
2,910,000
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20.677,910
765.886
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2.144,114
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20.677,910
2.910.000
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(211.638)
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Total
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A03 Total
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23.889.548
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(90.000)
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23.799.548
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21.443,796
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2.144.114
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23.587.910
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(211.638)
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Subcabinet Fund
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A04 General
A04 Special
A04 Federal
A04 Reimbursable
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34.258.200
2.521,682
28.498.830
10.900.000
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4.440.743
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38,698.943
2.521,682
28.498.830
10.900.000
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23,144,892
1,496,800
25.093,031
5.213.035
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3.112,784
577.504
3,200
311.987
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26,257,676
2,074,304
25,096,231
5.525.022
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(12,441,267)
(447.378)
(3.402,599)
(5.374.978)
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Total
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A04 Total
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76.178.712
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4.440.743
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80.619.455
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54,947,758
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4.005.475
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58.953.233
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(21.666,222)
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R00 Total
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4.333.103.533
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72.220.798
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4.405.324.331
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4.118.912.220
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166.765.815
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4.285.678.034
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(119.646.297)
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Exhibit B FY04.xls
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24 of 33 Pages
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10/25/2005 10:15 AM
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