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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
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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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R55
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Q00
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Special
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6.963.757
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6,963.757
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6,963.757
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6.963.757
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Total
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R55 Total
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9,677.269
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9.677.269
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9.677.269
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9.677.269
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Maryland Higher Education Commission
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R62
R62
R62
R62
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I00
I00
I00
I00
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General
Special
Federal
Reimbursable
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317.499.166
2.862.062
3.648.469
496.993
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61.021
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317,499,166
2.862.062
3.609.490
496.993
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294,649.427
1,491.529
2,014.704
202.263
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7.845,227
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302.494.654
1.491,529
2,014.704
202.263
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(15,004.512)
(1,370,533)
(1,594.786)
(294.730)
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Total
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R62 Total
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324.406.690
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61.021
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324.467.711
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298.357.923
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7.845,227
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306,203,150
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(18.264.561)
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Higher Education Labor Relations Board
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R65
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G00
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Reimbursable
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399.369
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399.369
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317.302
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98
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317.400
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(81.969)
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Total
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R65 Total
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399.369
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399.369
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317.302
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98
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317,400
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(81.969)
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Support Tor State Operated Institutions of Higher Education
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R75
R75
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T00
T00
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General
Special
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681.763.234
5.862.660
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681.763.234
5.862.680
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837.538.126
5.862.680
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637,536.126
5.862.680
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(44,225.108)
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Total
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R75 Total
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887.625.914
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887.625.914
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643.400.806
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843.400.606
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(44.225.108)
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Baltimore City Community College
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R95
R95
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C00
C00
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Unrestricted
Restricted
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47.144.079
25.792.712
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3,624,748
(750,660)
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50.768,827
25.042.052
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47.864.895
21.656,294
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2,252,804
101.830
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50.117,699
21.758,125
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(651.128)
(3.283.927)
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Total
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R95 Total
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72.936,791
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2.874.068
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75.810.879
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69.521.189
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2.354.634
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71.875.823
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(3.935.056)
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Maryland School for the Deaf:
Frederick Campus
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R99
R99
R99
R99
R99
R99
R99
R99
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E01
E01
E01
E01
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General
Special
Federal
Reimbursable
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14,137,685
83.138
520.477
567.381
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100,000
92.981
98.481
15.712
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14,237.665
176.119
618.958
583.093
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13.837.193
159.669
525.514
583.093
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399.611
16.108
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14,236.804
175,777
525,514
583.093
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(881)
(342)
(93.444)
(0)
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Total
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E01 Total
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15.308.681
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307.174
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15.615,855
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15.105.470
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415.719
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15.521.189
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(94.666)
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Columbia Campus
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E02
E02
E02
E02
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General
Special
Federal
Reimbursable
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6.794.618
79.460
334.429
595.502
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(100,000)
60.550
137.696
27.122
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6.694,618
140,010
472,125
622.624
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6.425.269
95.519
451.468
587.784
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266.625
44.491
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6.691.893
140.010
451.468
587,784
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(2.725)
(20.657)
(34.840)
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Total
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E02 Total
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7.604.009
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125.368
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7.929.377
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7.560.040
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311.115
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7.871.156
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(58.221)
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R99 Total
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23.112.690
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432.542
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23.545,232
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22,665.510
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726.634
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23.392.344
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(152.888)
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Exhibit B FY04.xls
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27 of 33 Pages
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10/25/2005 10:15AM
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