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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
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number
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Fund
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Budget
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Amendments
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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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State Reserve Fund:
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Revenue, Stabilization Fund
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Y01
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A04
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General
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10.000.000
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10.000.000
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10.000.000
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-
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10.000.000
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-
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Total
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Y01 Total
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10.000.000
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10.000.000
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10.000.000
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10.000,000
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Grand Total
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$
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23.505,312,220 $
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1.391,260,290
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$
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24.896.572.510
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$
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23,016,997,096
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$
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570.553.042
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$
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23.587.550.136
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$
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(1.309.022.372)
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Expenditures of 2004 Appropriations
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General
Special
Debt Service
Federal
Reimbursable
Unrestricted
Restricted
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$
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10,549,279.263 $
3,411,074,039
532.818.783
5,462.179.330
190,131.674
2.442,797,593
917.031,538
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90.242,875
436,770,147
4,000.000
806.857.205
53,429,836
23.445,686
(25.485.459)
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$
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10,639.522.138
3.847,844,186
536.818,783
6.271.036,535
243,561,510
2,466,243.279
891.546.079
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$
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10,156,319.634
3.401.680.983
536.818.783
5.565.489.394
176.209.466
2.398,486.449
779.992.387
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$
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105.160,782
159.885,822
279.977.382
18,737.349
6.669.877
101.830
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$
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10.261.480.416
3.561.566,805
536,818.783
5.845.466,776
196,946,815
2.405,176.326
780.094,217
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$
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(378.041.722)
(286.277.381)
(425.569.759)
(46.614.695)
(61.066.953)
(111.451.862)
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Total Expenditures of 2004 Appropriations
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$
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23,505,312,220 $
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1,391.260.290
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$
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24,896.572.510
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$
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23.016,997.096
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$
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570.553,042
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$
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23,587.550,138
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$
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(1,309,022,372)
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Expenditures of Prior Years Appropriations
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General
Special
Debt Service
Federal
Reimbursable
Unrestricted
Restricted
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$
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177,768.103
456.778.799
226,196.378
11.800.702
2.921.934
146.760
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$
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177.768.103
456,778.799
226.196.378
11.800,702
2.921.934
146.760
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$
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122.549.703
208.417.195
139.478.484
4.604.112
2.079.064
(587.311)
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$
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43.987.654
225.451.903
44.815.556
5.150.439
546.969
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$
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166.537.357
433,669.098
164,294,042
9.954.551
2.626.033
(587.311)
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$
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(11.230.746)
(22.909.701)
(41.902,336)
(1,646.151)
(295,901)
(734.071)
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Total Expenditures of Prior Years Appropriations
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$
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875,612,676
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$
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875,612,676
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$
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476,741,247
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$
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319,952.523
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$
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796.693,770
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$
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(76,918.906)
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General
Special
Debt Service
Federal
Reimbursable
Unrestricted
Restricted
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$
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10,727,047,366 $
3,867,852,838
532,818,783
5,688,375,708
201,932,376
2,445,719,527
917,178,298
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90.242,875
436.770.147
4.000.000
808,857.205
53.429.636
23.445,686
(25.485.459)
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$
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10,817,290.241
4.304.622.985
536,818.783
6.497.232.913
255.362.212
2,469,165.213
891,692.839
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$
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10.278.869,337
3.610.098.178
536.618.783
5,704.967.878
183.013.578
2,400.565.513
779.405,076
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$
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149.148.436
385.337,725
324,792,940
23,887,768
7,236.846
101.830
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$
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10,428.017,773
3,995,435.903
536.818.783
6.029.760.816
206.901.366
2.407.802.359
779.506.906
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$
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(369.272,466)
(309.187.082)
(467.472.095)
(48.460.846)
(61.362.854)
(112.185.933)
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Total Expenditures for Fiscal Year 2004
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$
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24,380,924,896 $
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1.391,260.290
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$
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25,772.185.186
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$
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23.493,738.343
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$
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890,505.565
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$
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24.384,243,908
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$
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(1.387,941,278)
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Exhibit B FY04.xls
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33 of 33 Pages
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10/25/2005 10:15 AM
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