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STATE OF MARYLAND
Comparison of Budget Expenditure 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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U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
U00
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Total
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A05 Total
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16.708.453
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5.919.894
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22.628.347
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10.205.855
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5.438,845
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15.644.700
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(6.983.647)
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Waste Management Administration
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A06 General
A06 Special
A06 Federal
A06 Reimbursable
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4.499.450
10.976.021
6.815.156
69.537
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238.700
695.017
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4.499,450
11,214.721
7.710.173
69.537
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4.137.474
7.159.944
5.625,560
23.679
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131,976
2.096.236
349.607
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4.269,450
9.258.180
5.975.167
23.679
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Total
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A06 Total
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22.360.164
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1.133.717
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23.493,681
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16,946.658
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2.579.819
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19.526.476
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(3.967.405)
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Air and Radiation Management Administration
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A07 General
A07 Special
A07 Federal
A07 Reimbursable
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1,176,227
6,446,158
3,268.317
2.971.460
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150,000
100.000
796.138
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1.326,227
6.548.158
4.064.455
2.971.460
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1.056.227
5.211,858
3.529.162
2.156.674
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531,436
345,744
417.556
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1.056.227
5.743.294
3.874.926
2.604.230
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(270.000)
(804,664)
(189,529)
(367.230)
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Total
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A07 Total
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13.864.162
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1.046.138
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14.910.300
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11.983.940
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1.294.736
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13.278.676
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(1.631.624)
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Coordinating Offices
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A10 General
A10 Special
A10 Federal
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798,972
1,657,839
849.295
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2.772,793
1.063.851
915.840
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3.571.765
2.721.690
1.765.135
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3.442.666
2.099.624
645,012
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129.099
5,378
107.409
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3,571,765
2.105.002
752,421
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(0)
(616.688)
(1.012.714)
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Total
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A10 Total
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3.306.106
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4.752.464
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8.058.590
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6,187.302
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241.886
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6.429.187
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(1.629.403)
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U00 Total
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168,455.493
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25.581.433
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194.036.926
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84.179.330
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88.316.662
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172.496.192
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(21.540.734)
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Juvenile Services:
Department of Juvenile Justice:
Office of the Secretary
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V00
V00
V00
V00
V00
V00
V00
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D01 General
D01 Special
D01 Federal
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4.791.655
56.000
536.662
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(1.626.400)
145.000
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3.165,255
201.000
536.662
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3.162,955
78,340
394.643
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3,162.955
78,340
394.643
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(2.300)
(122.660)
(142.019)
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Total
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D01 Total
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5.384.317
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(1.481.400)
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3,902.917
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3.635.938
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3.635,938
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(266.979)
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Departmental Support
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D02 Genera!
D02 Special
D02 Reimbursable
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11.122.786
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734,500
12,260
1.483.494
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11,857,266
12.260
1.483.494
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11,757,119
6.400
2.616
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267.814
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11,757,119
6.400
270.431
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(100,167)
(5.860)
(1.213.063)
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Total
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D02 Total
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11.122.786
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2.230.254
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13.353.040
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11.766.135
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267.614
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12.033.950
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(1.319.090)
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Professional Responsibility And Accountability
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D03 General
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2.170.977
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462.000
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2.632.977
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2.632.623
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2.632.823
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(154)
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Total
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D03 Total
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2.170.977
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462.000
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2.632.977
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2.632.623
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2.632.823
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(154)
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Exhibit B FY04.xls
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31 of 33 Pages
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10/25/2005 10:15 AM
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