BUDGET AND EXPENDITURES
STATE OF MARYLAND

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
$ 2,249,282 277,494 3,156,943 65,986 (10,000)	$ 5,714,282 5,000,000 15,077,494 3,801,991 1,373,786 59,600,000 1,090,000 4,987,929	$ 5,714,282 4,840,692 15,077,493 3,801,991 1,373,786 59,600,000 921,450 4,388,556		$ 5,714,282 4,840,692 15,077,493 3,801,991 1,373,786 59,600,000 921,450 4,388,556	$ 159,308 1 168,550 599,373
5,739,705	96,645,482	95,718,250		95,718,250	927,232
	113,000,000	113,000,000		113,000,000
438,275	14,747,505 54,126	13,662,651 21,768	$ 286,065	13,948,716 21,768	798,789 32,358
438,275	14,801,631	13,684,419	286,065	13,970,484	831,147
177,707	4,072,720	4,071,369	1,000	4,072,369	351
130,998	4,269,962	4,201,033	33,994	4,235,027	34,935
125,885	3,735,408	3,679,602	444	3,680,046	55,362
1,864,863 551	62,865,789 6,851	61,599,476 6,850	431,747	62,031,223 6,850	834,566 1
1,865,414	62,872,640	61,606,326	431,747	62,038,073	834,567
731,472	18,336,840	18,336,840		18,336,840
650,941 49,875	8,841,478 49,875 855,092	8,707,594 2,641 771,473	35,208	8,742,802 2,641 771,473	98,676 47,234 83,619
700,816	9,746,445	9,481,708	35,208	9,516,916	229,529
53,366	490,717	490,717		490,717
23,878	367,612	366,134		366,134	1,478
262,265 12,017	4,194,067 80,926	4,194,066 75,009		4,194,066 75,009	5,917
274,282	4,274,993	4,269,075		4,269,075	5,918
216,284	5,712,825	5,104,757	537,928	5,642,685	70,140
22,719	1,792,579	1,634,429	35,140	1,669,569	123,010
156,100	965,331	965,315		965,315	16
8,556	278,869	278,860		278,860	9
343,272 5,964	5,898,719 5,964	5,878,688 1,832	10,000	5,888,688 1,832	10,031 4,132
349,236	5,904,683	5,880,520	10,000	5,890,520	14,163
47,303 68,494	1,337,385 351,994	1,169,722 351,993	9,568	1,179,290 351,993	158,095 1
115,797	1,689,379	1,521,715	9,568	1,531,283	158,096

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