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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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S00
S00
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A27 Special
A27 Federal
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2,889,206
705,263
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312.641
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3,201.647
705.263
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3,128.474
705.263
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32,009
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3.160.483
705.263
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(41,364)
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Total
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A27 Total
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4,171,383
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312.641
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4.484.024
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4,359.368
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32.009
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4.391.377
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(92,647)
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S00 Total
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223,940.992
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4.027.290
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227.968.262
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191.284.745
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33.438.528
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224.723.273
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(3,245,009)
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Maryland African American Museum Corporation
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S50
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B01 General
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1.161.685
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1,161,685
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1.074,559
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1.074,559
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(87,127)
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Total
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S50 Total
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1.161.685
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1.161.685
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1.074.559
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1.074.559
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(87,127)
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Business and Economic Development:
Department of Business and Economic Development
Office of the Secretary
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T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
T00
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A00 General
A00 Special
A00 Federal
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3.337.852
1.670.793
33.666
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(779.458)
(175.501)
(8.549)
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2.558.394
1.495.292
25.117
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2.423.457
1.366.527
25.117
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2.883
6.800
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2.426.340
1.373.327
25.117
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(132,054)
(121,965)
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Total
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A00 Total
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5.042.311
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(963.508)
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4.078.803
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3.815.102
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9.683
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3.824.784
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(254,019)
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Division of Administration and Information Technology
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B00 General
B00 Special
B00 Federal
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2.815.212
526.769
35.412
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137.768
35.981
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2.953.000
562.750
35.412
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2.804.350
476.013
35.412
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50.170
66.698
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2.654.520
562,711
35.412
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(98,480)
(39)
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Total
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B00 Total
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3.377.393
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173.769
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3.551.162
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3.315.775
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136.668
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3.452.643
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(98.519)
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Division of Economic Policy, Research and Legislative
Affairs
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C00 General
C00 Special
C00 Federal
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1.116.493
139.520
6.549
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1.116.493
139,520
8.549
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1.116,493
120.703
6.549
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18.817
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1.116.493
139.520
8.549
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-
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Total
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C00 Total
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1.264.562
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1.264.562
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1.245.745
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16.617
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1.264.562
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Division of Business Development
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E00 General
E00 Special
E00 Reimbursable
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7.770.647
487.829
348,000
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489.982
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8,260.629
487,829
348.000
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7.402.446
271.596
348.000
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603.274
216.233
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(254.907)
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Total
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E00 Total
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8,606,476
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469.982
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9.096.458
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8.022.045
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819.506
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8.641.551
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(254.907)
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Division of Financing Programs
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F00 General
F00 Special
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6,725,000
49,103,308
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6,725.000
49,103.308
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5.625.087
12.299.940
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1.099.913
20.555.394
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6.725.000
32.855.335
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(16.247.973)
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Total
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F00 Total
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55,828,308
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55.828.308
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17.925.028
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21.655.307
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39.580.335
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(16.247.973)
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Exhibit B FY04.xls
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29 of 33 Pages
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10/25/2005 10:15 AM
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