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Session Laws, 2005
Volume 752, Page 5398   View pdf image
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STATE OF MARYLAND Comparison or Budget Expenditures and Encumbrances
For the Fiscal Year Ending June 30, 2004
Major Purpose or Function
Agency/Name 		Agency
Code 		Unit
Number Fund 		Original
Budget 		Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
Residential Operations E01 General
E01 Special
E01 Federal
E01 Reimbursable 		63.612.607 192,000 2,053.973 1.153.688 (3.189.557)
13.000 59.000 		60,623,050 205.000 2.053.973 1.212.688 58.747.464 117,527 1,726.703 503.713 58.747.464 117,527 1.726.703 503.713 (1.875.586)
(87.473)
(327.270)
(708.975)
Total E01 Total 67,212.268 (3.117.557) 64.094.711 61.095.407 61,095.407 (2.999,304)
Health Services Division E02 General
E02 Federal
E02 Reimbursable 		10,387,761
1.527.620 140.000 		661.000
289,271 		11.048.761 1,527,620 429,271 10.117.365 1.475.171 153.755 10,117.365 1.475.171 153.755 (931,397)
(52.449)
(275,516)
Total E02 Total 12.055.381 950.271 13.005,652 11.746,291 11.746.291 (1.259.361)
Community Services Supervision E03 General
E03 Federal
E03 Reimbursable 		72.831,565 10,650,465 82,107 12.431.900
1,500.000
1.116.621 		85.263.465
12,150.465
1.198.728 		83,922.764
12,038.428
1.141.843 		83,922,764
12,038.428
1.141.843 		(1.340.701)
(112.037)
(56.885)
Total E03 Total 83.564.137 15.048.521 98.612.658 97.103.035 97,103.035 (1.509.623)
V00 Total 181.509.666 14,092.089 195.601.955 187.979,628 267.814 188,247.443 (7.354.512)
Department of State Police:
Maryland State Police 		W00
W00
W00
W00 W00
W00
W00 W00 		A01 General
A01 Special
A01 Federal
A01 Reimbursable 		218.262,709 46.293,704 710.000 233.587 1.905,000 2.716.383 106.953.866 2.849.046 220.167.709 49.010.087 109.663.866 3.082,633 127,548.478 43.263,630 95.327.795 917.440 1,672,356 2,291.042 3.451,157 773.819 129.220.833
45.554.672
98.778.952
1,691.259 		(90.946.876)
(3,455.415) (10,884,914)
(1.391.374)
Total A01 Total 265.500.000 116.424,295 381.924.295 267.057.343 8.188,374 275.245.716 (106,678.579)
Fire Prevention Commission and Fire Marshall A02 General
A02 Special
A02 Federal
A02 Reimbursable 		5.063.432
10.002,001 295.170 		28,500
104.556 		5.063,432 10,002,001 28,500' 399.726 4.806.661 10,000,000 17.709 253.930 179.734
15.000 		4,986.395 10.000,000 17.709 268.930 (77.037) (2.001) (10.791) (130.796)
Total A02 Total 15.360.603 133.056 15.493.659 15.078.300 194.734 15.273.034 (220.625)
W00 Total 280.860.603 116.557.351 397.417.954 282.135.642 8.383.108 290.518,750 (106.899.204)
Public Debt: Redemption and Interest on State Bonds X00 A00 Debt Service 532.818.783 4.000.000 536.818.783 536.818.783 536.818.783 (0)
Total X00 Total 532.818.783 4.000.000 536.818.783 536.818,783 536.818.783 (0)
Exhibit B FY04.xls
32 of 33 Pages
10/25/2005 10:15 AM


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Session Laws, 2005
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