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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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Housing and Community Development:
Department of Housing and Community Development
Office of the Secretary
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S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
S00
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A20 General
A20 Special
A20 Federal
A20 Reimbursable
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956,362
5.798.406
518,048
32,324
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390,992
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956.382
6.189.398
518,048
32.324
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753.872
4,357,805
518.048
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1,774,702
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753,872
6.132,507
518,048
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(202,510)
(56,891)
(32,324)
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Total
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A20 Total
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7,305.160
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390,992
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7.696,152
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5.629.724
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1.774.702
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7,404.427
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(291,725)
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Division of Credit Assurance
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A22 General
A22 Special
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129,990
5,294,922
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(700,000)
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129.990
4,594.922
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129.948
4,533.158
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3.077
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129.948
4.536.235
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(42)
(58,687)
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Total
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A22 Total
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5.424.912
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(700,000)
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4,724.912
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4.663.107
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3.077
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4.666.184
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(58,728)
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Division of Historical and Cultural Programs
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A23 General
A23 Special
A23 Federal
A23 Reimbursable
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5,253,365
1,602,448
1,014,050
184,254
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153.000
10.897
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5.253,365
1,755,448
1.014.050
195.151
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4,786.381
949.360
699.354
181.154
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90.296
652.940
74,431
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4,876.677
1.602,299
773,784
181,154
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(376,688)
(153,149)
(240,266)
(13,997)
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Total
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A23 Total
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6.054,117
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163.897
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8.218,014
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6.616.248
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817.666
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7.433.914
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(784,100)
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Division of Neighborhood devitalization
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A24 General
A24 Special
A24 Federal
A24 Reimbursable
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1,983,556
3,858.524
18.277.327
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(120,000)
1.116.000
38.192
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1.983,556
3.738,824
19.393,327
38.192
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1,413.159
1.473,136
8.922,646
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413.771
2.092,800
10,441.930
36.192
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1,826.930
3,565.937
19.364.575
38.192
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(156,626)
(172,887)
(28,752)
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Total
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A24 Total
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24.119,707
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1,034.192
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25.153,899
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11.808.941
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12.986.693
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24.795.634
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(358,265)
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Division of Development Finance
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A25 General
A25 Special
A25 Federal
A25 Reimbursable
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1,332,218
23,008.746
147,107,698
517.213
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3,365,000
(1,116,000)
400.201
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1.332,218
26.373,746
145,991,698
917,414
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1,117.119
14,612.041
138.843.618
864.963
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215.080
11,257.046
6,298.218
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1.332.199
25.869.087
145.141.836
664.963
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(19)
(504,659)
(849,862)
(52,451)
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Total
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A25 Total
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171,965,875
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2.649.201
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174,615.076
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155,437.740
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17.770.344
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173.206.084
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(1,406,992)
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Division of Information Technology
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A26 General
A26 Special
A26 Federal
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366,370
1,764.065
769.403
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176,367
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366.370
1.940,432
769,403
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203.556
1,796.657
769.403
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54,036
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203.556
1.850,693
769.403
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(162.814)
(89,739)
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Total
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A26 Total
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2.699.838
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176.367
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3.076.205
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2.769.617
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54.036
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2.823.652
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(252.553)
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Division of Finance and Administration
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A27 General
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576.914
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576.914
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525.631
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525.631
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(51.283)
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Exhibit B FY04.xls
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28 of 33 Pages
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10/25/2005 10:15 AM
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